XML 40 R28.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock-Based Compensation - RSAs and RSUs (Details) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended 12 Months Ended
Mar. 02, 2018
Jan. 17, 2017
Jan. 14, 2016
Feb. 28, 2018
Mar. 31, 2018
Dec. 31, 2011
Performance-Contingent RSAs and RSUs | Long-term retention and incentive performance-contingent RSAs | Senior Management | Vested during year ended December 31, 2016            
Stock-based compensation            
Vested (in shares)           63,000
Timeframe for achievement of performance conditions           6 years
2016 Market-Based RSAs and RSUs | Market-Based RSAs and RSUs | TSR and Performance Measures | Vesting on February 20, 2018            
Stock-based compensation            
Vesting percentage       66.70%    
2016 Market-Based RSAs and RSUs | Market-Based RSAs and RSUs | TSR and Performance Measures | Vesting on February 20, 2019            
Stock-based compensation            
Vesting percentage       33.30%    
2016 Market-Based RSAs and RSUs | Market-Based RSAs and RSUs | TSR and Performance Measures | Senior Management            
Stock-based compensation            
Timeframe for calculation of TSR     2 years      
Minimum payout of shares (in shares)     0      
Maximum payout of shares (in shares)     328,688      
Aggregate value recognized as compensation expense     $ 2.0      
Value of shares forfeited         $ 0.7  
2016 Market-Based RSAs and RSUs | Market-Based RSAs and RSUs | TSR and Performance Measures | Senior Management | Vesting on February 20, 2018            
Stock-based compensation            
Vesting percentage     66.70%      
2016 Market-Based RSAs and RSUs | Market-Based RSAs and RSUs | TSR and Performance Measures | Senior Management | Vesting on February 20, 2019            
Stock-based compensation            
Vesting percentage     33.30%      
2016 Market-Based RSAs and RSUs | Market-Based RSAs | TSR and Performance Measures | Vesting on February 20, 2018            
Stock-based compensation            
Granted (in shares)       69,440    
2016 Market-Based RSAs and RSUs | Market-Based RSAs | TSR and Performance Measures | Vesting on February 20, 2019            
Stock-based compensation            
Granted (in shares)       34,720    
2016 Market-Based RSAs and RSUs | Market-Based RSAs | TSR and Performance Measures | Senior Management            
Stock-based compensation            
Granted (in shares)     282,394 118,821    
Forfeited (in shares)       59,411    
2016 Market-Based RSAs and RSUs | Market-Based RSUs | TSR and Performance Measures | Vesting on February 20, 2018            
Stock-based compensation            
Granted (in shares)       30,862    
2016 Market-Based RSAs and RSUs | Market-Based RSUs | TSR and Performance Measures | Vesting on February 20, 2019            
Stock-based compensation            
Granted (in shares)       15,432    
2016 Market-Based RSAs and RSUs | Market-Based RSUs | TSR and Performance Measures | Senior Management            
Stock-based compensation            
Granted (in shares)     46,294      
2017 Market-Based RSAs and RSUs | Market-Based RSAs and RSUs | TSR and Performance Measures | Senior Management            
Stock-based compensation            
Timeframe for calculation of TSR   2 years        
Minimum payout of shares (in shares)   0        
Maximum payout of shares (in shares)   406,868        
Aggregate value recognized as compensation expense   $ 3.2        
2017 Market-Based RSAs and RSUs | Market-Based RSAs and RSUs | TSR and Performance Measures | Senior Management | Vesting on February 20, 2019            
Stock-based compensation            
Vesting percentage   66.70%        
2017 Market-Based RSAs and RSUs | Market-Based RSAs and RSUs | TSR and Performance Measures | Senior Management | Vesting on February 20, 2020            
Stock-based compensation            
Vesting percentage   33.30%        
2017 Market-Based RSAs and RSUs | Market-Based RSAs | TSR and Performance Measures | Senior Management            
Stock-based compensation            
Granted (in shares)   353,508        
Forfeited (in shares)         233,448  
Value of shares forfeited         $ 0.8  
2017 Market-Based RSAs and RSUs | Market-Based RSUs | TSR and Performance Measures | Senior Management            
Stock-based compensation            
Granted (in shares)   53,360        
2018 Market-Based RSAs and RSUs | Market-Based RSAs and RSUs | TSR and Performance Measures | Senior Management            
Stock-based compensation            
Timeframe for calculation of TSR 3 years          
Minimum payout of shares (in shares) 0          
Maximum payout of shares (in shares) 161,298          
Aggregate value recognized as compensation expense $ 1.7          
2018 Market-Based RSAs and RSUs | Market-Based RSAs | TSR and Performance Measures | Senior Management            
Stock-based compensation            
Granted (in shares) 111,668          
2018 Market-Based RSAs and RSUs | Market-Based RSUs | TSR and Performance Measures | Senior Management            
Stock-based compensation            
Granted (in shares) 49,630