XML 75 R59.htm IDEA: XBRL DOCUMENT v3.6.0.2
Common Stock (Schedule of Restricted Stock) (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
May 29, 2014
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward]        
Share Price $ 37.81      
Restricted Stock        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward]        
Share based compensation, outstanding at beginning of period, in shares 13,863 91,210    
Shares awards, number of shares awarded in period 13,863 74,181    
Total vested, in shares (13,863) (55,503)    
Total forfeitures, in shares (13,863) (495)    
Share based compensation, outstanding at end of period, in shares   109,393 91,210  
Shares outstanding, weighted average grant date fair value,beginning of period   $ 36.61    
Weighted average fair value per share   40.95 $ 37.17 $ 36.95
Weighted average fair value vested   35.91    
Weighted average fair value forfeitures   36.88    
Shares outstanding, weighted average grant date fair value, end of period   $ 39.90 $ 36.61  
Unrecognized Compensation Expense at end of period [1]   $ 1,767    
Aggregated intrinsic value for shares outstanding at end of period   $ 5,087    
Unrecognized compensation expense, period for recognition   1 year    
[1] The unrecognized compensation expense is expected to be recognized over the weighted average remaining contractual term of the outstanding restricted stock of approximately one year.