XML 63 R50.htm IDEA: XBRL DOCUMENT v3.5.0.2
Shareholders' Equity (Narrative) (Details) - USD ($)
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended
Feb. 29, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2013
Dec. 31, 2015
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Authorized common stock (in shares)   100,000,000           100,000,000     100,000,000
Authorized preferred stock (in shares)   50,000,000           50,000,000     50,000,000
Quarterly dividend declared, per share (USD per share)   $ 0.31 $ 0.31 $ 0.31 $ 0.31 $ 0.31 $ 0.31 $ 0.93 $ 0.93    
Dividend declared   $ 49,400,000 $ 49.4 $ 49,400,000 $ 50,400,000 $ 50,400,000 $ 50,400,000        
Total authorizations which remain available for use   109,600,000           $ 109,600,000      
Common shares acquired (in shares)               44,500 3,600,000    
Cost of common shares reacquired               $ 2,106,000 $ 165,178,000    
Share-based compensation expense   1,645,000     2,672,000     7,458,000 7,638,000    
Tax benefits from share-based compensation expense   576,000     $ 935,000     2,610,000 2,673,000    
Bonus compensation shares issued (in shares) 24,000                    
Gain (loss) related to unrecognized changes in defined benefit plan liabilities               600,000 $ (1,000,000)    
Non-credit loss, net of tax   500,000           500,000     $ 2,000,000
Unrecognized changes in defined benefit plan liabilities   $ (400,000)           $ (400,000)     $ (1,000,000)
Statutory income tax rate   35.00%     35.00%     35.00% 35.00%    
Restricted Share Units [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Awards in period (in shares) 109,200                    
Fair value of each unit awarded (USD per share) $ 45.58                    
Award vesting period 3 years                    
Shares issued in period for share-based compensation (in shares) 22,000                    
Performance Shares [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Awards in period (in shares) 60,000                    
Fair value of each unit awarded (USD per share) $ 45.58                    
Award vesting period 3 years                    
Shares issued in period for share-based compensation (in shares) 72,000                    
Minimum [Member] | Performance Shares [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Award payout rate 50.00%                    
Minimum [Member] | Performance Shares Granted in 2013 [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Award payout rate                   83.00%  
Maximum [Member] | Performance Shares [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Award payout rate 200.00%                    
Maximum [Member] | Performance Shares Granted in 2013 [Member]                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Award payout rate                   125.00%