XML 113 R98.htm IDEA: XBRL DOCUMENT v3.10.0.1
Share-Based Compensation and Capital Stock - Narrative (Details)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended 246 Months Ended
Oct. 31, 2005
Dec. 31, 2018
USD ($)
$ / shares
shares
Sep. 30, 2018
$ / shares
Jun. 30, 2018
$ / shares
Mar. 31, 2018
$ / shares
Dec. 31, 2017
$ / shares
Sep. 30, 2017
$ / shares
Jun. 30, 2017
$ / shares
Mar. 31, 2017
$ / shares
Dec. 31, 2016
$ / shares
Sep. 30, 2016
$ / shares
Jun. 30, 2016
$ / shares
Mar. 31, 2016
$ / shares
Dec. 31, 2018
USD ($)
$ / shares
shares
Dec. 31, 2017
USD ($)
$ / shares
shares
Dec. 31, 2016
USD ($)
$ / shares
shares
Dec. 31, 2018
USD ($)
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                  
Dividends declared (in dollars per share) | $ / shares                           $ 0.86      
Dividends declared                           $ 48,449 $ 48,682 $ 46,708  
Number of shares available for grant | shares   3,200,000                       3,200,000     3,200,000
Options granted, shares | shares                           109,045 195,652 745,769  
Options granted, fair value                           $ 1,800 $ 2,100 $ 6,900  
Aggregate intrinsic value of stock, options, outstanding   $ 21,600                       21,600     $ 21,600
Aggregate intrinsic value of the stock options, exercisable   $ 16,600                       16,600     $ 16,600
Total intrinsic value of options exercised                           26,400 9,200 12,600  
Proceeds from exercise of stock options                           $ 41,360 $ 14,107 $ 12,951  
Stock options exercised | shares                           832,809 353,744 529,210  
Stock repurchased during period, shares | shares                           1,826,792 3,100   50,500,000
Common stock purchased under stock repurchase program, value                           $ 141,200 $ 200   $ 1,400,000
Common stock split, conversion ratio 2                                
Shares paid for tax withholding for share-based compensation | shares                           92,366 154,950 127,036  
Payments related to tax withholding for share-based compensation                           $ 7,400 $ 9,600 $ 5,800  
Common Stock                                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                  
Common stock dividends, periodic payment (dollars per share) | $ / shares                           $ 0.215      
Dividends declared (in dollars per share) | $ / shares   $ 0.215 $ 0.215 $ 0.215 $ 0.215 $ 0.215 $ 0.215 $ 0.215 $ 0.215 $ 0.215 $ 0.205 $ 0.205 $ 0.205   $ 0.86 $ 0.83  
Dividends declared                             $ 48,600 $ 46,700  
Prior To Stock Split                                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                  
Stock repurchased during period, shares | shares                                 33,000,000
Family Member(s) of Largest Shareholder                                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                  
Stock repurchased during period, shares | shares                               600,000  
Common stock purchased under stock repurchase program, value                               $ 30,100  
Performance Vested Restricted Stock Units                                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                  
Dividends declared                           $ 100 $ 100    
Grants vested (shares) | shares                           31,048 39,056 28,188  
Grant date fair value of shares vested                           $ 2,500 $ 1,800 $ 1,000  
Performance-Based Leveraging - Shares | shares                           0 9,491 2,043  
Grants vested, initial target (shares) | shares                           416 14,754 20,013  
Performance Vested Restricted Stock Units | Minimum                                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                  
Vesting range                           0.00%      
Vesting percentage for stock-based award target achievement                           0.00%      
Performance Vested Restricted Stock Units | Maximum                                  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                  
Vesting range                           200.00%      
Vesting percentage for stock-based award target achievement                           155.00%