XML 102 R86.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangible Assets - Roll Forward of Goodwill (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Goodwill [Roll Forward]    
Balance at beginning of year $ 291,670 $ 291,764
Additions 0 0
Other adjustments 0 (94)
Balance at End of Year $ 291,670 $ 291,670