XML 115 R100.htm IDEA: XBRL DOCUMENT v3.6.0.2
Stock-Based Compensation Plans Options Activity (Details) - Stock Options - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Stock Options      
Outstanding as of December 31, 2015 2,980,087    
Granted     288,626
Exercised (920,924)    
Forfeited (263,685)    
Expired (465,295)    
Outstanding as of December 31, 2016 1,330,183 2,980,087  
Exercisable as of December 31, 2016 1,247,736    
Weighted Average Exercise Price      
Outstanding as of December 31, 2013 (usd per share) $ 12.31    
Exercised (usd per share) 11.70    
Forfeited (usd per share) 14.33    
Expired (usd per share) 16.19    
Outstanding as of December 31, 2014 (usd per share) 10.98 $ 12.31  
Exercisable as of December 31, 2014 (usd per share) $ 10.87    
Weighted Average Remaining Contractual Term, Outstanding 4 years 8 months 12 days    
Weighted Average Remaining Contractual Term, Exercisable 4 years 6 months    
Additional Disclosures [Abstract]      
Outstanding, Aggregate Intrinsic Value $ 10,400,000    
Exercisable, Aggregate Intrinsic Value 9,900,000    
Number of options exercised 920,924 $ 490,151 $ 215,047
Total intrinsic value of options exercised 4,619,000 1,442,000 568,000
Cash received from options exercised 10,240,000 4,936,000 2,068,000
Tax deduction realized from options exercised $ 4,328,000 $ 1,389,000 $ 530,000