XML 53 R38.htm IDEA: XBRL DOCUMENT v3.5.0.2
Stock-Based Compensation (Details) - Long Term Incentive Plan [Member]
6 Months Ended
Jun. 30, 2016
USD ($)
$ / shares
shares
Performance Shares [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Exercise Price | $ / shares $ 50.15
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term 3 years
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Payments | $ $ 0.4675
Fair Value Assumptions, Expected Dividend Rate 3.70%
Share-based Compensation Arrangement by Share-based Payment Award, Discount from Market Price, Offering Date 90.10%
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Granted | shares 36,259
Unrecognized compensation expense | $ $ 3,200,000
Unrecognized compensation cost, period for recognition through 2018
Weighted Average Price Per LTIP  
Granted | $ / shares $ 50.13
Restricted Stock Units (RSUs) [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Unrecognized compensation expense | $ $ 3,400,000
Unrecognized compensation cost, period for recognition through 2020
Number of RSUs  
Granted | shares 32,711
Weighted Average Price Per LTIP  
Granted | $ / shares $ 52.68