XML 49 R35.htm IDEA: XBRL DOCUMENT v3.6.0.2
Stock Based Compensation (Tables)
12 Months Ended
Dec. 31, 2016
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan [Table Text Block]
201620152014
Stock options$848$730$663
Nonvested stock awards and restricted stock units3,1212,9372,473
Employee stock purchase plan877573
Non-elective and elective 401(k) matching contribution in stock2,1242,0521,975
Director stock ownership plan169125125
Total share-based compensation expense$6,349$5,919$5,309
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]
Weighted Weighted
AverageAverage
Exercise RemainingAggregate
Number ofPrice ContractualIntrinsic
Options(per option)Term (years)Value
Options outstanding at January 1, 201699,671$71.73
Options granted67,44472.12
Options exercised(49,895)63.78
Options outstanding at December 31, 2016117,220$75.345.5$6,203
Options expected to vest after December 31, 2016103,040$75.825.7$5,403
Options exercisable at December 31, 201614,180$71.874.1$800
Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Table Text Block]
Weighted
AverageWeightedWeighted
NumberRemainingAverageNumberAverage
Range ofof OptionsContractualExercise Priceof OptionsExercise Price
Exercise PricesOutstandingTerm (years)(per option)Exercisable(per option)
$30.01 -$40.00 5522.2$38.13552$38.13
$40.01 -$50.00
$50.01 -$60.00 3,7143.258.263,71452.26
$60.01 -$70.00
$70.01 -$80.00 85,0095.772.406,06073.47
$80.01 -$90.00 27,9455.187.303,85487.30
117,2205.575.3414,18071.87
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
2016201520142013
Number of stock options granted67,44438,69837,04829,302
Dividend yield1.49%1.55%2.00%2.49%
Expected volatility28.39%36.32%43.34%57.28%
Risk-free interest rate1.08%1.22%1.22%0.63%
Expected term (years)4.04.04.04.0
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table Text Block]
201620152014
2016 Stock option awards$282$$
2015 Stock option awards$276$232$
2014 Stock option awards$254$257$227
2013 Stock option awards$36$200$213
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block]
Weighted
Average Grant
Number ofDate Fair Value
Shares(per share)
Nonvested awards, December 31, 2015113,910$72.91
Granted29,271$76.33
Vested(32,604)$64.84
Forfeited(1,494)$73.07
Nonvested awards, December 31, 2016109,083$76.23
Schedule of Share-based Compensation, Restricted Stock Units Award Activity [Table Text Block]
Weighted
Average Grant
Number ofDate Fair Value
Units(per unit)
Nonvested awards, December 31, 20156,174$74.14
Granted2,141$77.10
Vested(2,252)$64.54
Forfeited(292)$79.96
Nonvested awards, December 31, 20165,771$78.69