XML 58 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock-based Compensation Expense Restricted and Performance Stock Unit activity (Tables)
12 Months Ended
Dec. 31, 2017
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures [Abstract]  
Schedule of Share-based Compensation, Restricted Stock Units Award Activity [Table Text Block]
RSU activity is summarized in the following table:
 
Units
 
Weighted Average
Grant Date
Fair Value
Outstanding as of December 31, 2014
463,893

 
$
28.96

Granted
181,797

 
34.77

Forfeited
(14,988
)
 
34.10

Vested
(187,709
)
 
25.82

Outstanding as of December 31, 2015
442,993

 
32.84

Granted
193,734

 
35.89

Forfeited
(3,044
)
 
28.62

Vested
(174,891
)
 
31.47

Outstanding as of December 31, 2016
458,792

 
34.68

Granted
202,145

 
41.96

Forfeited
(64,840
)
 
39.57

Vested
(196,721
)
 
31.78

Outstanding as of December 31, 2017
399,376

 
37.98

Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
The fair value of stock-based compensation related to the TSR component of performance-based RSUs was determined using the Monte Carlo model and the following weighted average assumptions:
 
2017
 
2016
Risk-free interest rate
 
 
1.5
%
 
 
 
0.9
%
Expected dividend yield
 
 
%
 
 
 
%
Expected term (in years)
 
 
3.0

 
 
 
3.0

Volatility
15.6
%
-
22.9
%
 
14.5
%
-
25.9
%