XML 57 R46.htm IDEA: XBRL DOCUMENT v3.8.0.1
Reconciliation of Basic and Diluted Shares (Details 2) - shares
shares in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Restricted stock units        
Antidilutive securities        
Number of securities not included in computation of diluted earnings per share (in shares) 0 922 0 770
Stock options        
Antidilutive securities        
Number of securities not included in computation of diluted earnings per share (in shares) 55 90 55 90
Stock appreciation rights        
Antidilutive securities        
Number of securities not included in computation of diluted earnings per share (in shares) 526 1,567 918 1,432
Performance share units        
Antidilutive securities        
Number of securities not included in computation of diluted earnings per share (in shares) 0 801 212 649