XML 135 R113.htm IDEA: XBRL DOCUMENT v3.20.4
Share Based Compensation (Details Textual) - USD ($)
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Jan. 25, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock Repurchased During Period, Shares 0 2,000,000.0 1,500,000  
Number of shares authorized for awards 6,200,000      
Number of shares available for future issuance 2,900,000      
Share-based compensation expense $ 15,900,000 $ 19,300,000 $ 19,300,000  
Tax benefit from share-based compensation expense $ 4,000,000.0 $ 4,800,000 4,800,000  
Award vesting period 3 years      
Units outstanding 1,467,000 1,551,000    
Proceeds from Stock Options Exercised $ 6,600,000 $ 4,400,000 3,700,000  
Portion of an award vesting for the 2012 SAR grant   1/3 vesting after each year    
Award vesting percentage   33.33%    
Payments for Repurchase of Common Stock $ 0 $ 150,000,000.0 $ 115,500,000  
Stock Repurchase Program, Authorized Amount       $ 300,000,000
Stock Options SARs Granted Since 2004 [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Maximum granting period for stock option 7 years      
Stock Appreciation Rights (SARs) [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Units outstanding 153,366      
Stock Option SAR Awards [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Compensation cost not yet recognized $ 6,700,000      
Compensation cost not yet recognized, period for recognition 1 year 8 months 12 days      
Units outstanding 1,313,577      
Restricted Stock and Performance Share Awards [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Award vesting period 3 years      
Compensation cost not yet recognized $ 8,300,000      
Compensation cost not yet recognized, period for recognition 1 year 9 months 18 days      
Fair value of restricted stock units and performance shares vested during period $ 10,200,000 $ 12,600,000 $ 12,000,000.0  
Phantom Stock Units [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Units granted during period 26,552      
Units outstanding 228,105      
Series A and Series B preferred Stock [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Preferred Stock, Shares Authorized 5,000,000      
Preferred Stock, Par or Stated Value Per Share $ 1.00