XML 73 R63.htm IDEA: XBRL DOCUMENT v3.5.0.2
Share-Based Compensation and Capital Stock Summary of Change in Stock-Based Award Activity (Details) - $ / shares
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]        
Outstanding, beginning balance - Shares     2,084,201  
Granted - Shares 0 0 745,769 500,000
Exercised - Shares (104,442) (30,808) (297,398) (263,600)
Expired - Shares     0  
Forfeited - Shares     (80,869)  
Outstanding, ending balance - Shares 2,451,703 2,100,000 2,451,703 2,100,000
Options exercisable, ending balance - Shares 1,059,365   1,059,365  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]        
Outstanding, beginning balance - Weighted average exercise price (in dollars per share)     $ 41.36  
Granted - Weighted average exercise price (in dollars per share)     51.49  
Exercised - Weighted average exercise price (in dollars per share)     22.87  
Expired - Weighted average exercise price (in dollars per share)     0.00  
Forfeited - Weighted average exercise price (in dollars per share)     53.86  
Outstanding, ending balance - Weighted average exercise price (in dollars per share) $ 46.27   46.27  
Options Exercisable, ending balance - Weighted average exercise price (in dollars per share) $ 37.79   $ 37.79  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Weighted Average Remaining Contractual Term [Roll Forward]        
Weighted Average Remaining Contractual Term - Outstanding, ending balance     4 years 5 months 27 days  
Weighted Average Remaining Contractual Term - Options Exercisable, ending balance     2 years 11 months 4 days  
Restricted stock        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward]        
Outstanding, beginning balance - Shares     384,490  
Restricted share grants (in shares) 21,357 7,836 188,509 114,281
Vested - Shares     (149,318)  
Forfeited - Shares (14,072) (9,522) (23,686) (17,964)
Outstanding, ending balance - Shares 399,995   399,995  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]        
Outstanding, beginning balance - Weighted average grant date fair value (in dollars per share)     $ 47.40  
Granted - Weighted average grant date fair value (in dollars per share) $ 48.03 $ 51.07 51.21 $ 62.45
Vested - Weighted average grant date fair value (in dollars per share)     43.48  
Forfeited - Weighted average grant date fair value (in dollars per share)     51.06  
Outstanding, ending balance - Weighted average grant date fair value (in dollars per share) $ 50.44   $ 50.44  
Performance Vested Restricted Stock Units        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward]        
Outstanding, beginning balance - Shares     226,737  
Restricted share grants (in shares) 10,387 0 89,944 51,309
Performance-based leveraging - Shares     2,043 3,850
Vested - Shares 0 0 (28,188) (42,326)
Forfeited - Shares (26,363) (6,079) (54,556) (6,079)
Outstanding, ending balance - Shares 235,980   235,980  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]        
Outstanding, beginning balance - Weighted average grant date fair value (in dollars per share)     $ 45.09  
Granted - Weighted average grant date fair value (in dollars per share) $ 48.14   47.85 $ 60.94
Performance-Based Leveraging - Weighted average grant date fair value (in dollars per share)     36.76  
Vested - Weighted average grant date fair value (in dollars per share)     36.76  
Forfeited - Weighted average grant date fair value (in dollars per share)     42.82  
Outstanding, ending balance - Weighted average grant date fair value (in dollars per share) $ 47.59   $ 47.59  
Tranche Two | Performance Vested Restricted Stock Units        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward]        
Performance-based leveraging - Shares     2,043  
Vested - Shares     (22,062)  
Forfeited - Shares     (22,056)