XML 28 R50.htm IDEA: XBRL DOCUMENT v2.4.0.6
Employee Share Based Plans (Details) (USD $)
0 Months Ended 1 Months Ended 12 Months Ended 36 Months Ended 60 Months Ended
Dec. 15, 2016
Dec. 15, 2015
Dec. 15, 2014
Dec. 31, 2011
Oct. 31, 2012
Oct. 31, 2011
Oct. 31, 2010
Oct. 31, 2014
Dec. 15, 2016
Incentive Plan Payout Matrix [Line Items]                  
Unvested Shares Issued To CEO       64,700          
Incentive Compensation Plan Percentage Of Common Stock Vested 50% 30% 20%            
Compensation Expense         $ 5,730,000 $ 2,604,000 $ 6,118,000    
Tax Benefit         2,080,000 673,000 1,756,000    
Liability         10,631,000 5,015,000      
Incentive Compensation Plan Expected Payout In One Year         3,842,000        
Incentive Compensation Plan Expected Payout In Two Years         4,471,000        
Incentive Compensation Plan Expected Payout In Three Years         1,990,000        
Incentive Compensation Plan Expected Payout In Four Years         141,000        
Incentive Compensation Plan Expected Payout In Five Years         $ 187,000        
Employee Stock Purchase Plan Exercise Price As A Percentage Of Fair Market Value         95.00%        
Vesting Period For Common Stock Granted Years                 5 years
Number Of Incentive Compensation Plan Awards          3        
Number Of Performance Periods Under Icp Plans               3  
EPS Performance Achievement Below 80 Percent of Target [Member]
                 
Incentive Plan Payout Matrix [Line Items]                  
Incentive Compensation Plan Payout Percentage         0.00%        
EPS Performance Achievement 80 Percent Of Target [Member]
                 
Incentive Plan Payout Matrix [Line Items]                  
Incentive Compensation Plan Payout Percentage         80.00%        
EPS Performance Achievement 100 Percent Of Target [Member]
                 
Incentive Plan Payout Matrix [Line Items]                  
Incentive Compensation Plan Payout Percentage         100.00%        
EPS Performance Achievement 120 Percent Of Target [Member]
                 
Incentive Plan Payout Matrix [Line Items]                  
Incentive Compensation Plan Payout Percentage         120.00%        
Annual Shareholder Return Achievement At Less Than 25 Percentile [Member]
                 
Incentive Plan Payout Matrix [Line Items]                  
Incentive Compensation Plan Payout Percentage         0.00%        
Annual Shareholder Return Achievement Between 25 And 39 Percentile [Member]
                 
Incentive Plan Payout Matrix [Line Items]                  
Incentive Compensation Plan Payout Percentage         80.00%        
Annual Shareholder Return Achievement Between 40 And 49 Percentile [Member]
                 
Incentive Plan Payout Matrix [Line Items]                  
Incentive Compensation Plan Payout Percentage         90.00%        
Annual Shareholder Return Achievement Between 50 And 74 Percentile [Member]
                 
Incentive Plan Payout Matrix [Line Items]                  
Incentive Compensation Plan Payout Percentage         100.00%        
Annual Shareholder Return Achievement Between 75 And 89 Percentile [Member]
                 
Incentive Plan Payout Matrix [Line Items]                  
Incentive Compensation Plan Payout Percentage         110.00%        
Annual Shareholder Return Achievement Greater Than Or Equal To 90 Percentile [Member]
                 
Incentive Plan Payout Matrix [Line Items]                  
Incentive Compensation Plan Payout Percentage         120.00%        
EPS Performance [Member]
                 
Share Based Awards Allocation [Line Items]                  
3 Years Period Allocation Of Performance Units         50.00%        
Annual Shareholder Return [Member]
                 
Share Based Awards Allocation [Line Items]                  
3 Years Period Allocation Of Performance Units         50.00%