XML 52 R42.htm IDEA: XBRL DOCUMENT v3.4.0.3
Stock-Based Compensation, Stock Option Activity (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2016
Dec. 31, 2015
Fair value assumptions of stock options    
Dividend yield 2.50% 2.00%
Risk-free interest rate 2.00% 2.00%
Weighted average expected volatility 25.00% 20.00%
Weighted average expected life 5 years 6 months 6 years
Weighted average per share fair value of stock options (in usd per share) $ 3.36 $ 3.08
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]    
Stock Options Shares Outstanding, Beginning balance (in shares) 6,629,143 7,847,338
Granted (in shares) 1,302,298 1,348,504
Exercised (in shares) (96,602) (1,351,646)
Forfeited or expired (in shares) (48,190) (1,215,053)
Stock Options Shares Outstanding, Ending balance (in shares) 7,786,649 6,629,143
Options exercisable (in shares) 4,907,257 4,190,245
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]    
Stock Options Outstanding, Weighted Average Exercise Price, Beginning balance (in usd per share) $ 17.22 $ 18.34
Granted, Weighted Average Exercise Price (in usd per share) 17.45 17.95
Exercised, Weighted Average Exercise Price (in usd per share) 13.60 13.90
Forfeited or expired, Weighted Average Exercise Price (in usd per share) 17.75 29.13
Stock Options Outstanding, Weighted Average Exercise Price, Ending balance (in usd per share) 17.30 17.22
Options Exercisable, Weighted Average Exercise Price (in usd per share) $ 17.22 $ 17.25
Stock Options Outstanding, Weighted Average Remaining Contractual Term 6 years 7 months 10 days 6 years 2 months 26 days
Options exercisable, Weighted Average Remaining Contractual Term 5 years 2 months 5 days 4 years 11 months 5 days
Stock Options Outstanding, Aggregate Intrinsic Value $ 14,682 $ 18,730
Options exercisable, Aggregate Intrinsic Value $ 12,950 $ 14,873