XML 135 R121.htm IDEA: XBRL DOCUMENT v3.8.0.1
STOCK-BASED COMPENSATION (Details 5)
12 Months Ended
Dec. 31, 2017
$ / shares
shares
Unvested Performance Shares [Rollforward]  
Unvested, beginning of period (in shares) | shares 301,529
Granted (in shares) | shares 154,550
Vested (in shares) | shares (166,262)
Canceled (in shares) | shares (87,800)
Unvested, end of period (in shares) | shares 202,017
Weighted average fair value per share, beginning of period (in dollars per share) | $ / shares $ 25.84
Weighted average fair value per share, granted (in dollars per share) | $ / shares 30.05
Weighted average fair value per share, vested (in dollars per share) | $ / shares 35.62
Weighted average fair value per share, canceled (in dollars per share) | $ / shares 26.02
Weighted average fair value per share, end of period (in dollars per share) | $ / shares $ 35.62
To Settle in Cash  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Shares outstanding at beginning of period, performance shares (in shares) | shares 542,828
Granted, performance shares (in shares) | shares 154,550
Paid/Issued, performance shares (in shares) | shares (41,514)
Performance shares converted to cash | shares 82,625
Canceled, performance shares (in shares) | shares (87,800)
Shares outstanding at end of period, performance shares (in shares) | shares 650,689
Total vested at end of period, performance shares (in shares) | shares 448,672
Weighted average fair value, outstanding at beginning of period, performance shares (in dollars per share) | $ / shares $ 25.84
Weighted average fair value, granted, performance shares (in dollars per share) | $ / shares 30.05
Weighted average fair value, paid/issued, performance shares (in dollars per share) | $ / shares 25.84
Weighted average fair value, converted from shares to cash, performance shares (in dollars per shares) | $ / shares 17.47
Weighted average fair value, canceled, performance shares (in dollars per share) | $ / shares 26.02
Weighted average fair value, outstanding at end of period, performance shares (in dollars per share) | $ / shares 35.62
Weighted average fair value, total vested at end of period, performance shares (in dollars per share) | $ / shares $ 35.62
To Settle in Shares  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Shares outstanding at beginning of period, performance shares (in shares) | shares 536,575
Granted, performance shares (in shares) | shares 154,550
Paid/Issued, performance shares (in shares) | shares (40,500)
Performance shares converted to cash | shares (82,625)
Canceled, performance shares (in shares) | shares (87,800)
Shares outstanding at end of period, performance shares (in shares) | shares 480,200
Total vested at end of period, performance shares (in shares) | shares 278,183
Weighted average fair value, outstanding at beginning of period, performance shares (in dollars per share) | $ / shares $ 16.18
Weighted average fair value, granted, performance shares (in dollars per share) | $ / shares 30.02
Weighted average fair value, paid/issued, performance shares (in dollars per share) | $ / shares 25.57
Weighted average fair value, converted from shares to cash, performance shares (in dollars per shares) | $ / shares 17.47
Weighted average fair value, canceled, performance shares (in dollars per share) | $ / shares 15.16
Weighted average fair value, outstanding at end of period, performance shares (in dollars per share) | $ / shares 19.81
Weighted average fair value, total vested at end of period, performance shares (in dollars per share) | $ / shares $ 18.21