XML 84 R69.htm IDEA: XBRL DOCUMENT v3.8.0.1
Share-Based Compensation Plans - Schedule of activity of stock options and awards of shares and stock units (Details) - $ / shares
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Stock Options      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]      
Shares, Beginning Balance 143,000 306,726 566,774
Weighted Average Price, Beginning Balance (in dollars per share) $ 23.06 $ 23.42 $ 24.15
Shares, Granted 0 0 0
Weighted Average Price, Granted (in dollars per share) $ 0.00 $ 0.00 $ 0.00
Shares, Expired 0 0 (30,000)
Weighted Average Price, Expired (in dollars per share) $ 0.00 $ 0.00 $ 12.09
Shares, Exercised (50,000) (163,726) (230,048)
Weighted Average Price, Exercised (in dollars per share) $ 20.42 $ 23.73 $ 26.71
Shares, Ending Balance 93,000 143,000 306,726
Weighted Average Price, Ending Balance (in dollars per share) $ 24.48 $ 23.06 $ 23.42
Restricted Stock Units (RSUs)      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]      
Shares, Beginning Balance 492,288 605,488 634,298
Weighted Average Price, Beginning Balance (in dollars per share) $ 44.93 $ 39.47 $ 34.16
Shares, Granted 198,179 191,936 241,274
Weighted Average Price, Granted (in dollars per share) $ 68.33 $ 46.86 $ 45.23
Shares, Forfeited (1,200) (965) (3,587)
Weighted Average Price, Forfeited (in dollars per share) $ 60.68 $ 43.13 $ 29.56
Shares, Vested (180,395) (304,171) (266,497)
Weighted Average Price, Vested (in dollars per share) $ 44.57 $ 35.29 $ 32.17
Shares, Ending Balance 508,872 492,288 605,488
Weighted Average Price, Ending Balance (in dollars per share) $ 54.13 $ 44.93 $ 39.47