XML 52 R38.htm IDEA: XBRL DOCUMENT v3.6.0.2
BUSINESS AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Recently Adopted Accounting Pronouncements ( Details ) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Recently Adopted Accounting Pronouncements      
Tax benefit $ 3,725 $ 4,347 $ 4,763
Deferred financing costs 745    
Retrospective Adjustment | Accounting Standards Update 2015-17 | Recently Adopted Accounting Pronouncements      
Recently Adopted Accounting Pronouncements      
Current deferred tax assets   (2,551)  
Noncurrent deferred tax assets   2,551  
Other Assets | Accounting Standards Update 2016-09 | Recently Adopted Accounting Pronouncements      
Recently Adopted Accounting Pronouncements      
Tax benefit $ (348)    
Long-term Debt. | Accounting Standards Update 2015-03 | Recently Adopted Accounting Pronouncements      
Recently Adopted Accounting Pronouncements      
Deferred financing costs   $ 1,388