XML 77 R65.htm IDEA: XBRL DOCUMENT v3.10.0.1
SHARE-BASED COMPENSATION - Additional Information (Details)
$ in Millions
6 Months Ended
Jun. 30, 2018
USD ($)
perfconditions
shares
Jun. 30, 2017
USD ($)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Awards outstanding to officers, directors and key employees (in shares) | shares 1,600,000  
Total number of shares authorized to be issued under Equity Incentive Plan | shares 450,000  
Share-based compensation | $ $ 7.0 $ 4.3
Employee service share-based compensation, nonvested awards, compensation not yet recognized, share-based awards other than options | $ $ 17.5  
Remaining weighted-average period 2 years 2 months 13 days  
Stock and stock units    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based compensation | $ $ 5.2 3.8
Award vesting period 4 years  
Granted | shares 40,000  
Long-term performance stock units    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based compensation | $ $ 1.8 $ 0.5
Long-term performance stock units | CEO    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Award vesting period 5 years  
Granted | shares 350,000  
Vesting increment of performance units granted to CEO 20.00%  
Number of stock price milestones 5  
Common stock settlement period 30 days  
Stock Options    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Award vesting period 4 years  
Award contractual term 10 years  
October 15, 2015 [Member] | Long-term performance stock units    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Award vesting period 3 years  
Performance period 3 years  
October 15, 2015 [Member] | Long-term performance stock units | Minimum    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Possible payouts 0.00%  
October 15, 2015 [Member] | Long-term performance stock units | Maximum    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Possible payouts 300.00%  
March 21, 2018 | Long-term performance stock units    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based compensation award, number of performance conditions | perfconditions 2  
March 21, 2018 | Long-term performance stock units | Minimum    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Possible payouts 0.00%  
March 21, 2018 | Long-term performance stock units | Maximum    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Possible payouts 200.00%  
March 15, 2017 and March 21, 2018 | Long-term performance stock units    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Award vesting period 2 years  
Performance period 2 years  
March 15, 2017 | Long-term performance stock units    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based compensation award, number of performance conditions | perfconditions 3  
Performance period 2 years  
Relative total shareholder return | March 15, 2017 | Long-term performance stock units | Minimum    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Possible payouts 0.00%  
Relative total shareholder return | March 15, 2017 | Long-term performance stock units | Maximum    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Possible payouts 200.00%  
Company's results of operations | March 15, 2017 | Long-term performance stock units | Minimum    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Possible payouts 0.00%  
Company's results of operations | March 15, 2017 | Long-term performance stock units | Maximum    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Possible payouts 300.00%