XML 78 R64.htm IDEA: XBRL DOCUMENT v3.6.0.2
Stock-Based Compensation - Fair Value Assumptions (Details)
$ / shares in Units, shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2016
USD ($)
item
$ / shares
shares
Dec. 31, 2015
USD ($)
$ / shares
shares
Dec. 31, 2014
USD ($)
$ / shares
Additional information      
Accrued compensation $ 61,712 $ 54,079  
Allocated Share-based Compensation Expense $ 5,000 $ 5,600 $ 4,800
Stock Options      
Stock-Based Compensation      
Weighted-average fair value per share of options granted (in dollars per share) | $ / shares $ 9.94 $ 6.33 $ 6.24
Fair value assumptions:      
Expected dividend yield (as a percent) 0.97% 1.51% 1.34%
Expected stock price volatility (as a percent) 37.90% 38.40% 45.20%
Risk-free interest rate (as a percent) 1.41% 1.50% 1.91%
Expected term 5 years 3 months 18 days 5 years 7 months 6 days 5 years 7 months 6 days
Other information      
Vesting period 3 years    
Total fair value of options vested $ 900    
Nonvested Options, Shares      
Nonvested at beginning of year (in shares) | shares 287    
Granted (in shares) | shares 102    
Vested (in shares) | shares (148)    
Nonvested at end of year (in shares) | shares 241 287  
Nonvested Options, Weighted-Average Grant Date Fair Value      
Nonvested at beginning of year (in dollars per share) | $ / shares $ 6.07    
Granted (in dollars per share) | $ / shares 9.94 $ 6.33 $ 6.24
Vested (in dollars per share) | $ / shares 5.85    
Nonvested at end of year (in dollars per share) | $ / shares $ 7.83 $ 6.07  
Additional information      
Compensation expense yet to be recognized $ 800    
Weighted-average period over which compensation cost will be recognized 1 year 6 months    
Stock Options | Minimum      
Other information      
Sum of age and years of service for accelerated vesting on retirement of certain stock options and restricted stock awards 75 years    
Restricted Stock and Restricted Stock Units      
Shares      
Unvested at beginning of year (in shares) | shares 149    
Granted (in shares) | shares 85    
Vested (in shares) | shares (108)    
Unvested at end of year (in shares) | shares 126 149  
Weighted Average Grant Date Fair Value      
Unvested at beginning of year (in dollars per share) | $ / shares $ 17.48    
Granted (in dollars per share) | $ / shares 30.25 $ 20.64 15.80
Vested (in dollars per share) | $ / shares 20.61    
Unvested at end of year (in dollars per share) | $ / shares $ 23.41 17.48  
Additional information      
Compensation expense yet to be recognized $ 1,300    
Weighted-average period over which compensation cost will be recognized 1 year 7 months 6 days    
Fair value of shares vested $ 2,200    
Weighted-average fair value (in dollars per share) | $ / shares $ 30.25 $ 20.64 $ 15.80
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Aggregate Intrinsic Value, Vested $ 3,600 $ 3,400 $ 2,900
Performance Stock Units      
Other information      
Vesting period 3 years    
Additional information      
Compensation expense yet to be recognized $ 1,500    
Weighted-average period over which compensation cost will be recognized 1 year 1 month 6 days    
Period for which shareholder return is compared with peer group for units determined by EPS performance 3 years    
Types of performance units | item 2    
Percentage of units measured on stock price relative to peer group 50.00%    
Percentage of units measured on stock price based on pre determined EPS 50.00%    
Calculated fair market value $ 4,800    
Value of PSUs granted 1,800    
Allocated Share-based Compensation Expense $ 1,600 $ 2,600 $ 1,800
Performance Stock Units | Minimum      
Additional information      
Performance measures for dollar denominated award granted 0    
Performance Stock Units | Maximum      
Additional information      
Performance measures for dollar denominated award granted 2.0    
Restricted Stock | Minimum      
Other information      
Sum of age and years of service for accelerated vesting on retirement of certain stock options and restricted stock awards 75 years