XML 53 R41.htm IDEA: XBRL DOCUMENT v3.3.1.900
Share-Based Compensation (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Share-Based Compensation [Abstract]        
Percent of market price 100.00%      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Shares available to be granted under existing stock plans (in shares) 1,200      
Aggregate Intrinsic Value [Abstract]        
Age participant attains for recognition of expenses from date of grant 65 years      
Grant Date Weighted Average Fair Value [Abstract]        
Total pre-tax share-based compensation recognized in the Consolidated Statements of Earnings $ 1,600 $ 6,300 $ 8,400  
Tax related benefits 1,400 2,400 2,600  
Cash received from the exercise of stock options $ 400 $ 600 $ 1,000  
Range of Exercise Price 1 [Member]        
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]        
Exercise price range, lower range (in dollars per share) $ 19.03      
Exercise price range, upper range (in dollars per share) $ 24.14      
Options outstanding (in shares) 12      
Weighted average remaining contractual life, in years 2 months 12 days      
Weighted average exercise price (in dollars per share) $ 19.64      
Options exercisable (in shares) 12      
Weighted average exercise price (in dollars per share) $ 19.64      
Range of Exercise Price 2 [Member]        
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]        
Exercise price range, lower range (in dollars per share) 24.15      
Exercise price range, upper range (in dollars per share) $ 26.11      
Options outstanding (in shares) 12      
Weighted average remaining contractual life, in years 1 year 1 month 6 days      
Weighted average exercise price (in dollars per share) $ 24.35      
Options exercisable (in shares) 12      
Weighted average exercise price (in dollars per share) $ 24.35      
Range of Exercise Price 3 [Member]        
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]        
Exercise price range, lower range (in dollars per share) 26.12      
Exercise price range, upper range (in dollars per share) $ 30.07      
Options outstanding (in shares) 21      
Weighted average remaining contractual life, in years 1 year 9 months 18 days      
Weighted average exercise price (in dollars per share) $ 28.16      
Options exercisable (in shares) 21      
Weighted average exercise price (in dollars per share) $ 28.16      
Non-vested Stock [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Expense recognition period 5 years      
Aggregate Intrinsic Value [Abstract]        
Percentage of future grants that will be performance stock unit awards 100.00% 100.00% 50.00%  
Percentage of future grants that will be time vesting stock unit awards     50.00%  
Percentage of stated performance metrics award of grant 150.00% 150.00% 150.00%  
Number of years to measure performance metrics 3 years 3 years 2 years  
Non-vested Stock [Roll Forward]        
Outstanding, beginning of period (in shares) 604 497 339  
Granted (in shares) 154 171 262  
Vested (in shares) (74) (40) (94)  
Cancelled (in shares) (142) (24) (10)  
Outstanding, end of period (in shares) 542 604 497 339
Grant Date Weighted Average Fair Value [Abstract]        
Outstanding, beginning of period (in dollars per share) $ 43.84 $ 38.46 $ 33.22  
Granted (in dollars per share) 60.65 55.21 46.14  
Vested (in dollars per share) 35.51 27.15 40.57  
Cancelled (in dollars per share) 47.02 40.84 42.22  
Outstanding, end of period (in dollars per share) $ 48.94 $ 43.84 $ 38.46 $ 33.22
Outstanding, aggregate intrinsic value $ 34,063 $ 36,454 $ 24,095 $ 12,046
Total intrinsic values of shares vested $ 4,800 $ 2,200 $ 4,400  
Stock Options [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Grants in period (in shares) 0 0 0  
Expense recognition period 3 years      
Expiration from date of grant 10 years      
Stock Options [Roll Forward]        
Outstanding, beginning of period (in shares) 66 93 141  
Exercised (in shares) (21) (27) (48)  
Outstanding, end of period (in shares) 45 66 93 141
Exercisable, end of period (in shares) 45      
Weighted Average Exercise Price [Abstract]        
Outstanding, beginning of period (in dollars per share) $ 23.49 $ 23.04 $ 22.35  
Exercised (in dollars per share) 20.59 21.92 21.00  
Outstanding, end of period (in dollars per share) 24.84 $ 23.49 $ 23.04 $ 22.35
Exercisable, end of period (in dollars per share) $ 24.84      
Weighted Average Remaining Life [Abstract]        
Outstanding 1 year 2 months 12 days 1 year 8 months 12 days 2 years 2 months 12 days 2 years 8 months 12 days
Exercisable 1 year 2 months 12 days      
Aggregate Intrinsic Value [Abstract]        
Aggregate intrinsic value, outstanding $ 1,715 $ 2,438 $ 2,374 $ 1,859
Aggregate intrinsic value, exercisable 1,715      
Aggregate intrinsic values of stock options exercised 900 $ 800 $ 1,100  
Non-vested Stock and Performance Stock Units [Member]        
Grant Date Weighted Average Fair Value [Abstract]        
Compensation cost net yet recognized $ 14,900      
Compensation cost not yet recognized, period for recognition 1 year 8 months 5 days