XML 74 R59.htm IDEA: XBRL DOCUMENT v3.8.0.1
COMPENSATION PROGRAMS - Additional Information (Details) - USD ($)
1 Months Ended 12 Months Ended
Jan. 31, 2018
Jan. 31, 2017
Mar. 31, 2016
Feb. 29, 2016
Jan. 31, 2016
Jan. 31, 2015
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Short-term incentive compensation program accruals             $ 894,000      
Adjustment of short-term incentive compensation program accruals             938,000      
Annual incentive compensation expense             4,915,000 $ 11,749,000 $ 10,200,000  
Dividend equivalent rights payable             $ 18,487,000 22,634,000    
Defined Contribution Plan Disclosure [Abstract]                    
Defined contribution plan, voluntary contribution based on compensation             50.00%      
Defined contribution plan, employer matching contribution             3.00%      
Defined contribution plan, cost recognized             $ 180,000 385,000 391,000  
Nonqualified Deferred Compensation Plan [Member]                    
Defined Contribution Plan Disclosure [Abstract]                    
Accrued deferred compensation plan balances payable to participating executives             $ 7,400,000      
Minimum [Member]                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Targeted award opportunity on base salary             75.00%      
Maximum [Member]                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Targeted award opportunity on base salary             125.00%      
Defined Contribution Plan Disclosure [Abstract]                    
Defined contribution plan, annual contributions per employee             6.00%      
Long-Term Equity-Based Awards [Member]                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Common shares available for future issuances (in shares)             3,684,662      
Annual Incentive Compensation [Member]                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Annual incentive compensation expense     $ 3,600,000           3,400,000  
Dividend Equivalent Rights Program [Member]                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Annual incentive compensation expense             $ 434,000 621,000 746,000  
Dividend Equivalent Rights Program [Member] | Accounts Payable and Accrued Liabilities [Member]                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Dividend equivalent rights payable             114,000      
Performance-based RSUs [Member]                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Dividend equivalent rights payable             $ 193,000 235,000    
Share awards performance period             3 years      
Total original grants (in shares)   148,894   269,354   247,512 148,894      
Grant date fair value per share (in dollars per share)   $ 10.52   $ 8.03   $ 8.83 $ 10.52      
Forfeitures (in shares)             (398,623)      
Long term incentive compensation expense             $ 149,000 204,000 818,000  
Performance-based RSUs [Member] | Subsequent Event [Member]                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Total original grants (in shares) 183,137                  
Grant date fair value per share (in dollars per share) $ 8.71                  
Performance-based RSUs [Member] | December 2015 [Member]                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Forfeitures (in shares)             (117,255)      
Service-Based Stock Awards [Member]                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Total original grants (in shares)   41,881         41,797      
Grant date fair value per share (in dollars per share)   $ 10.03         $ 10.05      
Grant date   Jul. 31, 2017         Jul. 31, 2016      
Service-based stock awards issuance period             1 year      
Service-Based Stock Awards [Member] | Management [Member]                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Total original grants (in shares) 126,451 74,446   67,337            
Grant date fair value per share (in dollars per share) $ 8.60 $ 10.41   $ 9.32            
Share-based compensation arrangement by share-based payment award vesting period 2021-01 2020-01   2019-02            
Service-Based Stock Awards [Member] | Employee [Member]                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Total original grants (in shares) 57,283 49,416     61,272         37,237
Grant date fair value per share (in dollars per share) $ 8.60 $ 10.41     $ 7.87         $ 12.47
Share-based compensation arrangement by share-based payment award vesting period 2021-01 2020-01     2019-01         2018-01
Stock Awards Activity [Member]                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Dividend equivalent rights payable             $ 134,000 350,000    
Total original grants (in shares)             165,659      
Grant date fair value per share (in dollars per share)             $ 10.32      
Forfeitures (in shares)             (34,565)      
Long term incentive compensation expense             $ 834,000 828,000 878,000  
Other general and administrative expense             421,000 $ 409,000 $ 436,000  
Total of unrecognized compensation expense for unvested stock award             $ 1,400,000      
Compensation cost not yet recognized, period for recognition             1 year 4 months 24 days      
Stock Awards Activity [Member] | Vested 2017 [Member]                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Total original grants (in shares)             62,137      
Grant date fair value per share (in dollars per share)             $ 11.67      
Stock Awards Activity [Member] | Vested 2016 [Member]                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Total original grants (in shares)               118,784    
Grant date fair value per share (in dollars per share)               $ 12.17    
Stock Awards Activity [Member] | Vested 2015 [Member]                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Total original grants (in shares)                 125,221  
Grant date fair value per share (in dollars per share)                 $ 12.58  
Stock Awards Activity [Member] | Vested 2014 [Member]                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Total original grants (in shares)                   114,423
Grant date fair value per share (in dollars per share)                   $ 13.31
Stock Option [Member]                    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                    
Exercisable option awards outstanding (in shares)             30,000      
Weighted average strike price (in dollars per share)             $ 12.28      
Aggregate intrinsic value             $ 0      
Exercisable, weighted average remaining contractual term             1 year 1 month 6 days      
Option awards expired (in shares)             10,000      
Weighted average strike price of options expired (in dollars per share)             $ 10.58      
Exercisable, intrinsic value             $ 0      
Share awards contractual term             10 years