XML 91 R78.htm IDEA: XBRL DOCUMENT v3.7.0.1
Share-Based Payments (Summary of Stock Option Activity) (Details) - Stock Option Plan [Member] - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2017
Dec. 31, 2016
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Outstanding beginning balance, Common shares under option 3,366,714  
Granted, Common shares under option 757,898  
Exercised, Common shares under option (132,950)  
Forfeited, Common shares under option (3,188)  
Outstanding ending balance, Common shares under option 3,988,474 3,366,714
Exercisable, Common shares under option 1,869,010  
Outstanding beginning balance, Weighted average exercise price (per share) $ 24.02  
Granted, Weighted average exercise price (per share) 32.16  
Exercised, Weighted average exercise price (per share) 25.67  
Forfeited, Weighted average exercise price (per share) 24.19  
Outstanding ending balance, Weighted average exercise price (per share) 25.51 $ 24.02
Exercisable, Weighted average exercise price (per share) $ 23.36  
Outstanding, Weighted average remaining contractual life (in years) 7 years 9 months 18 days 7 years 6 months
Exercisable, Weighted average remaining contractual life (in years) 6 years 4 months 24 days  
Exercised, Aggregate intrinsic value $ 913  
Outstanding, Aggregate intrinsic value 29,468 $ 33,601
Exercisable, Aggregate intrinsic value $ 17,823