XML 116 R101.htm IDEA: XBRL DOCUMENT v3.6.0.2
Share-Based Compensation (Adjustments to Balance Sheet) (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2013
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Deferred income taxes $ 40,621 $ 69,610  
Additional paid-in capital 1,794,665 1,765,595  
Retained earnings $ 1,263,464 1,209,197  
Change in Attribution Method      
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Deferred income taxes   (6,116) $ (8,000)
Additional paid-in capital   24,428 29,100
Retained earnings   (18,312) $ (21,100)
As Reported      
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Deferred income taxes   75,726  
Additional paid-in capital   1,741,167  
Retained earnings   1,227,509  
As Adjusted      
Error Corrections and Prior Period Adjustments Restatement [Line Items]      
Deferred income taxes   69,610  
Additional paid-in capital   1,765,595  
Retained earnings   $ 1,209,197