XML 45 R29.htm IDEA: XBRL DOCUMENT v3.4.0.3
Stock-Based Compensation (Restricted Stock) (Details)
3 Months Ended
Mar. 31, 2016
$ / shares
shares
Restricted Stock  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward]  
Restricted stock, beginning of period (in shares) | shares 257,594
Restricted stock, granted (in shares) | shares 72,674
Restricted stock, released (in shares) | shares (53,847)
Restricted stock, forfeited (in shares) | shares (7,794)
Restricted stock, end of period (in shares) | shares 268,627
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Roll Forward]  
Weighted average grant date fair value, beginning balance (per share) | $ / shares $ 89.99
Weighted average grant date fair value, granted (per share) | $ / shares 90.76
Weighted average grant date fair value, released (per share) | $ / shares 73.66
Weighted average grant date fair value, forfeited (per share) | $ / shares 89.93
Weighted average grant date fair value, ending balance (per share) | $ / shares $ 93.48
Restricted Stock Units (RSUs)  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward]  
Restricted stock, beginning of period (in shares) | shares 35,116
Restricted stock, granted (in shares) | shares 11,961
Restricted stock, released (in shares) | shares (14,027)
Restricted stock, forfeited (in shares) | shares 0
Restricted stock, end of period (in shares) | shares 33,050
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Roll Forward]  
Weighted average grant date fair value, beginning balance (per share) | $ / shares $ 86.30
Weighted average grant date fair value, granted (per share) | $ / shares 90.90
Weighted average grant date fair value, released (per share) | $ / shares 72.01
Weighted average grant date fair value, forfeited (per share) | $ / shares 0.00
Weighted average grant date fair value, ending balance (per share) | $ / shares $ 93.97