CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (Parenthetical) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2017 |
Dec. 31, 2016 |
Dec. 31, 2015 |
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Statement of Stockholders' Equity [Abstract] | |||
Tax expense on other comprehensive income before reclassifications | $ (45,157) | $ 20,435 | $ (23,791) |
Tax benefit from amounts reclassified from accumulated other comprehensive income | 2,722 | 6,373 | 14,624 |
Tax (expense on) benefit from other comprehensive income | $ (42,435) | $ 26,808 | $ (9,167) |
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- Definition Amount of tax expense (benefit) allocated to other comprehensive income (loss) before reclassification adjustment from accumulated other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of tax expense (benefit) allocated to other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of tax expense (benefit) of reclassification adjustment from accumulated other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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