XML 42 R30.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accounting Pronouncements Accounting Pronouncements (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2017
Dec. 31, 2016
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Employee Service Share-based Compensation, Tax Benefit from Compensation Expense $ 100 $ 3,400  
Available-for-sale Equity Securities, Gross Unrealized Gain $ 31,315 31,315 $ (15,950)
Available-for-sale Securities, Change in Net Unrealized Holding Gain (Loss), Net of Tax   $ 2,000  
Earnings Per Share, Diluted   $ 0.04  
Equity Securities [Member]      
New Accounting Pronouncements or Change in Accounting Principle [Line Items]      
Available-for-sale Equity Securities, Gross Unrealized Gain     $ 17,000