XML 113 R97.htm IDEA: XBRL DOCUMENT v3.6.0.2
Employee Benefit Plans (Stock Options Outstanding And Exercisable) (Details)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2016
USD ($)
$ / shares
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
No. of Options Outstanding | shares 86,613
Aggregate Intrinsic Value (in thousands) | $ $ 2,296
No. of Options Currently Exercisable | shares 3,000
Aggregate Intrinsic Value of Options Currently Exercisable (in thousands) | $ $ 114
$ 25.00 - 29.99  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
No. of Options Outstanding | shares 1,250
Weighted-Average Remaining Contractual Life (Months) $ 28.15
Weighted-Average Remaining Contractual Life (Months) 2 years 2 months 22 days
Aggregate Intrinsic Value (in thousands) | $ $ 49
No. of Options Currently Exercisable | shares 1,250
Weighted-Average Exercise Price of Options Currently Exercisable $ 28.15
Weighted-Average Remaining Contractual Life (Months) 2 years 2 months 22 days
Aggregate Intrinsic Value of Options Currently Exercisable (in thousands) | $ $ 49
$ 25.00 - 29.99 | Minimum  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Ranges Of Exercise Prices $ 25.00
$ 25.00 - 29.99 | Maximum  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Ranges Of Exercise Prices $ 29.99
30.00 - 34.99  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
No. of Options Outstanding | shares 1,750
Weighted-Average Remaining Contractual Life (Months) $ 30.38
Weighted-Average Remaining Contractual Life (Months) 1 year 11 months
Aggregate Intrinsic Value (in thousands) | $ $ 65
No. of Options Currently Exercisable | shares 1,750
Weighted-Average Exercise Price of Options Currently Exercisable $ 30.38
Weighted-Average Remaining Contractual Life (Months) 1 year 11 months
Aggregate Intrinsic Value of Options Currently Exercisable (in thousands) | $ $ 65
30.00 - 34.99 | Minimum  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Ranges Of Exercise Prices $ 30.00
30.00 - 34.99 | Maximum  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Ranges Of Exercise Prices $ 34.99
35.00 - 39.99  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
No. of Options Outstanding | shares 32,351
Weighted-Average Remaining Contractual Life (Months) $ 36.51
Weighted-Average Remaining Contractual Life (Months) 5 years 8 months 5 days
Aggregate Intrinsic Value (in thousands) | $ $ 1,006
No. of Options Currently Exercisable | shares 0
Weighted-Average Exercise Price of Options Currently Exercisable $ 0.00
Aggregate Intrinsic Value of Options Currently Exercisable (in thousands) | $ $ 0
35.00 - 39.99 | Minimum  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Ranges Of Exercise Prices $ 35.00
35.00 - 39.99 | Maximum  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Ranges Of Exercise Prices $ 39.99
40.00 - 44.99  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
No. of Options Outstanding | shares 38,301
Weighted-Average Remaining Contractual Life (Months) $ 43.99
Weighted-Average Remaining Contractual Life (Months) 8 years 6 months
Aggregate Intrinsic Value (in thousands) | $ $ 904
No. of Options Currently Exercisable | shares 0
Weighted-Average Exercise Price of Options Currently Exercisable $ 0.00
Aggregate Intrinsic Value of Options Currently Exercisable (in thousands) | $ $ 0
40.00 - 44.99 | Minimum  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Ranges Of Exercise Prices $ 40.00
40.00 - 44.99 | Maximum  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Ranges Of Exercise Prices $ 44.99
45.00 - 50.00  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
No. of Options Outstanding | shares 12,961
Weighted-Average Remaining Contractual Life (Months) $ 46.61
Weighted-Average Remaining Contractual Life (Months) 8 years 2 months
Aggregate Intrinsic Value (in thousands) | $ $ 272
No. of Options Currently Exercisable | shares 0
Weighted-Average Exercise Price of Options Currently Exercisable $ 0.00
Aggregate Intrinsic Value of Options Currently Exercisable (in thousands) | $ $ 0
45.00 - 50.00 | Minimum  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Ranges Of Exercise Prices $ 45.00
45.00 - 50.00 | Maximum  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Ranges Of Exercise Prices $ 50.00