XML 78 R64.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock-Based Compensation (Textuals) (Details)
12 Months Ended
Dec. 31, 2017
USD ($)
plan
$ / shares
shares
Dec. 31, 2016
USD ($)
$ / shares
shares
Dec. 31, 2015
USD ($)
$ / shares
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Other charges | $ $ 0 $ 200,000 $ 0
Share-based Compensation, Executive Retirements | $     $ 10,400,000
Shares available for grant/issuance 4,597,102    
Unrecognized compensation expense for all nonvested awards | $ $ 17,200,000    
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition 1 year 7 months    
Employee Stock Option [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Awards, expiration period 10 years    
Number of shares reduced for each award granted 1    
Stock Appreciation Rights (SARs) [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting period 4 years    
Awards, expiration period 10 years    
Award Types Other than Stock Options and Stock Appreciation Rights [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares reduced for each award granted 2.5    
Performance-Vesting Shares [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period 92,045 115,035 147,908
Granted at target level | $ / shares $ 84.01 $ 60.47 $ 55.49
Employee Stock Purchase Plan (ESPP) [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Shares available for grant/issuance 4,000,000    
Percentage of current market price for sales to eligible employees 85.00%    
Limitation on payroll deductions of employee's base salary, percent 25.00%    
Limitation on payroll deductions of employee's base salary, amount | $ $ 25,000    
Maximum number of shares per employee 2,000    
Maximum number of shares per employee, per year 8,000    
Purchases of shares 56,218 60,839 61,757
Annual Incentive Plan [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period 1,800 2,400 1,500
Vesting period 4 years    
Granted at target level | $ / shares $ 86.93 $ 59.64 $ 51.53
Performance-Vesting Units [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period 598 419 1,386
Granted at target level | $ / shares $ 83.47 $ 59.64 $ 54.14
Minimum [Member] | Performance-Vesting Shares [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Actual payout range 0.00%    
Minimum [Member] | Performance-Vesting Units [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Actual payout range 0.00%    
Maximum [Member] | Performance-Vesting Shares [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Actual payout range 200.00%    
Maximum [Member] | Performance-Vesting Units [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Actual payout range 200.00%    
Deferred Compensation Plans [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Deferred Compensation Arrangement with Individual, Conversion Unit 1    
Number of deferred compensation plans | plan 2    
Number of deferred stock units 402,155    
Number of deferred stock units payable in cash 24,296    
Deferred Compensation Plans [Member] | Non-Employee Directors [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period 17,284    
Granted at target level | $ / shares $ 94.68