XML 85 R74.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stock-Based Compensation and Equity - Restricted and Conditional Awards (Details)
6 Months Ended
Jun. 30, 2018
$ / shares
shares
Restricted Stock And RSU Awards  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares  
Nonvested, beginning balance - shares | shares 324,339
Granted - shares | shares 123,812
Vested - shares | shares (168,699)
Forfeited - shares | shares (2,916)
Adjustments - shares | shares 0
Nonvested, ending balance - shares | shares 276,536
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value  
Nonvested, beginning balance, weighted average grant date fair value (in dollars per share) | $ / shares $ 61.43
Granted, weighted average grant date fair value (in dollars per share) | $ / shares 64.37
Vested, weighted average grant date fair value (in dollars per share) | $ / shares 61.90
Forfeited, weighted average grant date fair value (in dollars per share) | $ / shares 61.71
Adjustments, weighted average grant date fair value (in dollars per share) | $ / shares 0.00
Nonvested, weighted average grant date fair value (in dollars per share) | $ / shares $ 62.46
Performance Stock Units  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares  
Nonvested, beginning balance - shares | shares 281,299
Granted - shares | shares 75,864
Vested - shares | shares (66,632)
Forfeited - shares | shares (3,098)
Adjustments - shares | shares 35,499
Nonvested, ending balance - shares | shares 322,932
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value  
Nonvested, beginning balance, weighted average grant date fair value (in dollars per share) | $ / shares $ 74.57
Granted, weighted average grant date fair value (in dollars per share) | $ / shares 75.81
Vested, weighted average grant date fair value (in dollars per share) | $ / shares 76.96
Forfeited, weighted average grant date fair value (in dollars per share) | $ / shares 76.49
Adjustments, weighted average grant date fair value (in dollars per share) | $ / shares 75.36
Nonvested, weighted average grant date fair value (in dollars per share) | $ / shares $ 78.69