XML 146 R121.htm IDEA: XBRL DOCUMENT v3.3.1.900
Share-Based Compensation (Details Textuals)
12 Months Ended
Dec. 31, 2015
USD ($)
years
$ / shares
shares
Dec. 31, 2014
USD ($)
shares
Dec. 31, 2013
USD ($)
shares
Share-Based Compensation Textuals [Abstract]      
Number of Shares Authorized | shares 1,200,000    
Unrecognized compensation cost related to nonvested awards net of tax Total $ 17,200,000    
Unrecognized compensation cost period for recognition, years 3 years    
Unrecognized compensation cost period for recognition, weighted-average, years | years 0.7    
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period 10 years    
Total intrinsic value of options exercised   $ 400,000 $ 900,000
Maximum employee Contribution to employee stock purchase plans based on compensation, percentage 15.00%    
Maximum employee Contribution to employee stock purchase plans based on compensation, amount $ 25,000    
Common stock discount under employee stock purchase plans 15.00%    
Employee Stock Purchase Plans,Fair value estimation estimated by adding the fair value of 0.15 of one share of stock to the fair value of 0.85 of an option on one share of stock    
Stock Issued During Period, Shares, Employee Stock Purchase Plans | shares 100,000 100,000 100,000
Employee Stock [Member]      
Share-Based Compensation Textuals [Abstract]      
Number of Shares Authorized | shares 100,000    
Deferred Stock Units [Member]      
Share-Based Compensation Textuals [Abstract]      
Vesting period of performance units 1 year    
Restricted Stock Awards [Member]      
Share-Based Compensation Textuals [Abstract]      
Vesting period of performance units 3 years    
Restricted Stock [Member]      
Share-Based Compensation Textuals [Abstract]      
Total fair value of restricted stock awards granted $ 26,000,000 $ 25,500,000 $ 29,200,000
Total fair value of restricted stock awards vested $ 35,700,000 24,500,000 13,200,000
Restricted Stock Units (RSUs) [Member]      
Share-Based Compensation Textuals [Abstract]      
Vesting period of performance units 5 years    
Total fair value of restricted stock awards granted $ 5,500,000 4,200,000 7,600,000
Total fair value of restricted stock awards vested $ 2,100,000 $ 100,000 $ 100,000
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate 1.70%    
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate 48.10%    
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate 1.60%    
Vesting Period [Domain]      
Share-Based Compensation Textuals [Abstract]      
Vesting period of performance units 3 years    
Cliff Vest [Domain]      
Share-Based Compensation Textuals [Abstract]      
Vesting period of performance units 3 years    
Performance unit [Member]      
Share-Based Compensation Textuals [Abstract]      
Share-based Compensation Arrangement by Share-based Payment Award, Description three    
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate 1.10% 0.80% 0.40%
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate 45.00% 45.30% 47.30%
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate 2.40% 1.70% 1.40%
Number of outstanding units vested | shares 17,525    
Aggregate intrinsic value $ 100,000    
Conversion price per share | $ / shares $ 8.50