XML 118 R98.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock-Based Compensation Plans (Schedule of Compensation Expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Restricted Stock Units (RSUs) [Member]      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Compensation expense(1) $ 124 $ 0 $ 0
Income tax benefit 27 0 0
Fair value of grants vested 0 0 0
Restricted Stock [Member]      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Compensation expense(1) 762 703 327
Income tax benefit 164 246 114
Fair value of grants vested 702 603 341
Management Stock Purchase Plan [Member]      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Compensation expense(1) 97 102 66
Income tax benefit 21 36 23
Fair value of grants vested 91 57 92
Performance Shares [Member]      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Compensation expense(1) 370 1,080 330
Income tax benefit 80 378 116
Fair value of grants vested 843 725 412
Deferred Stock Awards [Member]      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Compensation expense(1) 97 81 62
Income tax benefit 21 28 22
Fair value of grants vested $ 90 $ 75 $ 59