XML 50 R102.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Shareholders' Equity (Narrative) (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Common stock, shares authorized 50,000,000 50,000,000  
Common stock, par value $ 0 $ 0  
Common stock, shares issued 13,794,142 13,887,711  
Common stock, shares outstanding 13,794,142 13,887,711  
Preferred stock, shares authorized 10,000,000 10,000,000  
Preferred stock, par value $ 0 $ 0  
Preferred stock, shares issued 0 0  
Preferred stock, shares outstanding 0 0  
Stock Repurchased During Period, Shares 104,719    
Stock Repurchased During Period, Value $ 111.6    
May 2018 Share Repurchase Program [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock Repurchased During Period, Shares 73,371    
Stock Repurchased During Period, Value $ 75.8    
Cumulative Stock Repurchased Shares 93,036    
Cumulative stock repurchased value $ 97.2    
August 2019 Share Repurchase Program [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Board of Directors approved the repurchase of common stock under a share repurchase program, maximum $ 300.0    
Stock Repurchased During Period, Shares 31,348    
Stock Repurchased During Period, Value $ 35.8    
2016 Employee Stock Purchase And Bonus Plan [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Bonus calculation percentage based on the value of stocks acquired by employees 10.00%    
Percentage of bonus shares award to loan program participants 5.00%    
Shares authorized under the 2016 Employee Stock Purchase and Bonus Plan 125,000    
Number of shares available for purchase 100,471 105,283  
Loans outstanding under 2016 Employee Stock Purchase and Bonus Plan $ 18.4 $ 19.2  
2016 Compensation Plan [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares available for future awards 205,686    
2016 Compensation Plan [Member] | Restricted Stock Units (RSUs) [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of restricted stock units awarded 15,145    
Number of restricted stock units vested 17,391    
Weighted average grant-date fair value, share-based awards $ 1,025.81 $ 1,121.68 $ 979.23
Unrecognized compensation cost related to nonvested share-based awards $ 7.8    
Weighted average remaining service period of share-based awards 1 year 7 months 6 days    
Fair value of the vested share-based awards $ 17.6 $ 19.1 $ 28.8
2016 Compensation Plan [Member] | Restricted Stock Units (RSUs) [Member] | Non-Employee Directors [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of restricted stock units awarded 968    
2016 Compensation Plan [Member] | Restricted Stock Units (RSUs) [Member] | Performance Based [Member] | Associates And Executive Officers [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares of common stock issuable for each vested restricted stock unit 1    
Number of restricted stock units awarded 11,418    
Restricted stock awards, vesting period 3 years    
2016 Compensation Plan [Member] | Restricted Stock Units (RSUs) [Member] | Retention And Hiring [Member] | Associates And Executive Officers [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares of common stock issuable for each vested restricted stock unit 1    
Number of restricted stock units awarded 2,759