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Basis of Presentation (Tables)
 3 Months Ended
Mar. 31, 2017
Basis of Presentation and Significant Accounting Policies [Abstract]  
New Accounting Pronouncement, Early Adoption
The following tables detail the impact of adopting the new standard on our Consolidated Statements of Income (in thousands):

 
Three Months Ended Mar. 31, 2017
 
Three Months Ended Mar. 31, 2016
 
Previous Accounting Method
 
As Currently Reported
 
Effect of Accounting Change
 
Previously Reported
 
As Currently Reported
 
Effect of Accounting Change
 
 
 
 
 
 
 
 
 
 
 
 
Cost of revenues, exclusive of depreciation
$
296,509

 
$
295,809

 
$
(700
)
 
$
248,256

 
$
247,531

 
$
(725
)
Selling, general and administrative expenses, exclusive of depreciation
275,698

 
274,998

 
(700
)
 
281,034

 
280,309

 
(725
)
Operating income
151,976

 
153,376

 
1,400

 
201,919

 
203,369

 
1,450

 
 
 
 
 
 
 
 
 
 
 
 
Other non-operating items
(2,609
)
 
(4,009
)
 
(1,400
)
 
2,379

 
929

 
(1,450
)
Total non-operating (expense) income
$
(59,494
)
 
$
(60,894
)
 
$
(1,400
)
 
$
(56,401
)
 
$
(57,851
)
 
$
(1,450
)