XML 91 R76.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stock-Based Compensation - Unvested restricted stock and deferred shares activity (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Other Disclosures        
Total unrecognized compensation cost related to the unvested awards $ 17.4      
Total weighted average remaining term of unvested awards 1 year 7 months 10 days      
Compensation cost recognized $ 13.8 $ 13.9 $ 13.4  
Performance stock units        
Summary of unvested restricted stock and deferred shares activity and related information        
Unvested at beginning of year (in shares) 273 267 201  
Granted (in shares) 96 98 107  
Cancelled/Forfeitures (in shares) (80) (38) (41)  
Vested (in shares) (40) (54)    
Unvested at end of year (in shares) 249 273 267 201
Weighted Average Grant Date Fair Value        
Unvested at beginning of period (in dollars per share) $ 58.23 $ 56.96 $ 57.98  
Granted (in dollars per share) 81.51 60.45 55.27  
Cancelled/Forfeitures (in dollars per share) 58.96 57.12 57.56  
Vested (in dollars per share) 63.43 56.81    
Unvested at end of period (in dollars per share) $ 66.15 $ 58.23 $ 56.96 $ 57.98
Other Disclosures        
Total fair value of shares vested $ 5.8 $ 3.5 $ 0.0 $ 0.0
Total unrecognized compensation cost related to the unvested awards $ 6.6      
Total weighted average remaining term of unvested awards 1 year 6 months 4 days      
Compensation cost recognized $ 5.2 $ 4.8 $ 4.0  
Aggregate intrinsic value of outstanding awards $ 16.1      
Performance stock units | Class A        
Other Disclosures        
Company's closing Common Stock price (in dollars per share) $ 64.53      
Second Amended and Restated 2004 Stock Incentive Plan | Restricted stock and deferred shares        
Summary of unvested restricted stock and deferred shares activity and related information        
Unvested at beginning of year (in shares) 217 210 244  
Granted (in shares) 153 139 140  
Cancelled/Forfeitures (in shares) (126) (9) (42)  
Vested (in shares) (28) (123) (132)  
Unvested at end of year (in shares) 216 217 210 244
Weighted Average Grant Date Fair Value        
Unvested at beginning of period (in dollars per share) $ 57.31 $ 53.79 $ 52.61  
Granted (in dollars per share) 80.52 60.88 56.33  
Cancelled/Forfeitures (in dollars per share) 59.52 55.55 54.43  
Vested (in dollars per share) 66.24 55.35 53.10  
Unvested at end of period (in dollars per share) $ 71.28 $ 57.31 $ 53.79 $ 52.61
Other Disclosures        
Total fair value of shares vested $ 10.2 $ 7.7 $ 7.9  
Total unrecognized compensation cost related to the unvested awards $ 10.0      
Total weighted average remaining term of unvested awards 1 year 8 months 12 days      
Compensation cost recognized $ 7.6 $ 6.9 $ 7.6  
Aggregate intrinsic value of outstanding awards $ 13.9      
Second Amended and Restated 2004 Stock Incentive Plan | Restricted stock and deferred shares | Class A        
Other Disclosures        
Company's closing Common Stock price (in dollars per share) $ 64.53      
Management Stock Purchase Plan | Restricted stock | Class A        
Other Disclosures        
Company's closing Common Stock price (in dollars per share) $ 64.53      
Management Stock Purchase Plan | Restricted stock units (RSUs)        
Summary of unvested restricted stock and deferred shares activity and related information        
Granted (in shares) 36 47 89  
Cancelled/Forfeitures (in shares) (10) (3) (28)  
Weighted Average Grant Date Fair Value        
Granted (in dollars per share) $ 21.80 $ 16.84 $ 18.15  
Other Disclosures        
Total unrecognized compensation cost related to the unvested awards $ 0.8      
Total weighted average remaining term of unvested awards 1 year 2 months 16 days      
Compensation cost recognized $ 1.0 $ 1.0 $ 0.7  
Aggregate intrinsic value of outstanding awards 3.0      
Dividend declared and unpaid $ 0.1