XML 68 R49.htm IDEA: XBRL DOCUMENT v3.6.0.2
Accounting Policies - Stock-Based Compensation (Details)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2016
USD ($)
item
$ / shares
shares
Dec. 31, 2015
USD ($)
$ / shares
shares
Dec. 31, 2014
USD ($)
$ / shares
shares
Fair value assumptions      
Number of stock-based compensation plans | item 1    
Total unrecognized compensation costs related to unvested stock-based compensation arrangements $ 16.2    
Total weighted average remaining term of unrecognized compensation costs 1 year 7 months 13 days    
Compensation cost recognized $ 13.4 $ 10.9 $ 8.6
Impact on both basic and diluted net income per common share for recognition of total stock-based compensation expense (in dollars per share) | $ / shares $ 0.29 $ 0.25 $ 0.10
Shipping and Handling      
Shipping and handling costs included in selling, general and administrative expense $ 47.9 $ 53.5 $ 61.8
Research and Development      
Research and development costs included in selling, general, and administrative expense 26.5 23.5 22.5
Stock options      
Fair value assumptions      
Tax benefit recorded for the compensation expense $ 0.8 $ 0.3 $ 0.7
Performance stock units      
Stock-based compensation      
Granted (in shares) | shares 107,000 106,000  
Fair value assumptions      
Weighted average grant-date fair value (in dollars per share) | $ / shares $ 55.27 $ 58.94  
Total unrecognized compensation costs related to unvested stock-based compensation arrangements $ 6.3    
Total weighted average remaining term of unrecognized compensation costs 1 year 6 months 11 days    
Compensation cost recognized $ 4.0 $ 1.7  
Second Amended and Restated 2004 Stock Incentive Plan      
Stock-based compensation      
Number of stock incentive plans | item 1    
Second Amended and Restated 2004 Stock Incentive Plan | Stock options      
Stock-based compensation      
Vesting period 4 years    
Percentage of stock options becoming exercisable 25.00%    
Expiration period (years) 10 years    
Fair value assumptions      
Expected life (years)     6 years
Expected stock price volatility (as a percent)     37.50%
Expected dividend yield (as a percent)     1.00%
Risk-free interest rate (as a percent)     1.90%
Total unrecognized compensation costs related to unvested stock-based compensation arrangements $ 0.6    
Total weighted average remaining term of unrecognized compensation costs 7 months 6 days    
Compensation cost recognized $ 1.1 $ 1.9 $ 2.6
Second Amended and Restated 2004 Stock Incentive Plan | Stock options | Class A      
Stock-based compensation      
Minimum exercise price as percentage of fair market value of common stock on grant date 100.00%    
Second Amended and Restated 2004 Stock Incentive Plan | Restricted stock | Maximum      
Stock-based compensation      
Vesting period 3 years    
Vesting rate per year for maximum vesting period 0.33    
Second Amended and Restated 2004 Stock Incentive Plan | Deferred shares      
Stock-based compensation      
Vesting period 3 years    
Vesting rate per year for maximum vesting period 0.33    
Management Stock Purchase Plan | Class A      
Stock-based compensation      
Purchase price as percentage of fair market value of common stock on grant date 67.00%    
Shares authorized | shares 2,000,000    
Management Stock Purchase Plan | Restricted stock units (RSUs)      
Stock-based compensation      
Granted (in shares) | shares 89,000 60,000 31,000
Fair value assumptions      
Expected life (years) 3 years 3 years 3 years
Expected stock price volatility (as a percent) 24.80% 23.40% 31.20%
Expected dividend yield (as a percent) 1.30% 1.20% 0.90%
Risk-free interest rate (as a percent) 0.90% 1.10% 0.70%
Weighted average grant-date fair value (in dollars per share) | $ / shares $ 18.15 $ 19.04 $ 22.57
Total unrecognized compensation costs related to unvested stock-based compensation arrangements $ 1.5    
Total weighted average remaining term of unrecognized compensation costs 1 year 9 months 18 days    
Compensation cost recognized $ 0.7 $ 0.6 $ 0.5
Management Stock Purchase Plan | Restricted stock units (RSUs) | Minimum      
Stock-based compensation      
Vesting period 3 years