XML 108 R98.htm IDEA: XBRL DOCUMENT v3.7.0.1
Share-Based Compensation - Textual (Details)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
USD ($)
$ / shares
shares
Jun. 30, 2016
USD ($)
Jun. 30, 2017
USD ($)
$ / shares
shares
Jun. 30, 2016
USD ($)
shares
Apr. 26, 2017
shares
Share-based Compensation Plans (Textual)          
Share-based compensation expense $ 3,200 $ 1,000 $ 7,000 $ 1,800  
Excess tax benefit from share-based compensation $ 248 68 6,400 411  
Cash received from option exercises     $ 1,000 700  
Certain officers          
Share-based Compensation Plans (Textual)          
Corporation granted shares of common stock (in shares) | shares     13,500    
Stock Incentive Plan of 2015          
Share-based Compensation Plans (Textual)          
Common stock available for future grants under share-based compensation plans (in shares) | shares 1,748,616   1,748,616    
Stock Incentive Plan of 2017          
Share-based Compensation Plans (Textual)          
Number of shares authorized under stock incentive plan (in shares) | shares         1,750,000
Stock Incentive Plans After 2012          
Share-based Compensation Plans (Textual)          
Vesting period     5 years    
Stock Incentive Plans Prior To 2013          
Share-based Compensation Plans (Textual)          
Vesting period     3 years    
Stock options          
Share-based Compensation Plans (Textual)          
Stock options granted (in shares) | shares     126,691    
Corporation granted options to purchase common stock (in shares) | shares     126,691    
Stock option award vesting period     10 years    
Outstanding in-the-money stock options, intrinsic value   $ 11,200   $ 11,200  
Stock issued from exercises (in shares) | shares     511,144 47,758  
Restricted stock units          
Share-based Compensation Plans (Textual)          
Corporation granted options to purchase restricted stock performance units (in shares) | shares     162,771    
Stock issued from exercises (in shares) | shares     40,141    
Unrecognized compensation expense $ 11,500   $ 11,500    
Unrecognized compensation expense, period for recognition     3 years 2 months    
Restricted stock units | Minimum          
Share-based Compensation Plans (Textual)          
Restricted stock performance units eligible to vest as a multiple of number of units granted     0.5    
Restricted stock units | Maximum          
Share-based Compensation Plans (Textual)          
Restricted stock performance units eligible to vest as a multiple of number of units granted     1.5    
Equity Option          
Share-based Compensation Plans (Textual)          
Weighted-average remaining contractual terms for outstanding stock options     6 years 10 months    
Weighted-average remaining contractual terms for exercisable stock options     5 years 8 months    
Outstanding in-the-money stock options, intrinsic value 24,600   $ 24,600    
Exercisable in-the-money stock options, intrinsic value $ 20,700   $ 20,700    
Closing price of common stock (dollars per share) | $ / shares $ 48.41   $ 48.41    
Unrecognized compensation expense $ 3,000   $ 3,000    
Unrecognized compensation expense, period for recognition     4 years 1 month    
Restricted stock awards          
Share-based Compensation Plans (Textual)          
Unrecognized compensation expense $ 2,700   $ 2,700    
Unrecognized compensation expense, period for recognition     1 year 15 days