XML 63 R43.htm IDEA: XBRL DOCUMENT v3.6.0.2
Significant Accounting Policies - Schedule of Basic Weighted Average Shares Reconciles to Diluted Weighted Average Shares Outstanding (Details) - shares
shares in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Accounting Policies [Abstract]                      
Basic weighted average common shares outstanding (in shares) 75,955 75,819 75,690 75,749 76,211 76,831 77,466 77,996 75,803 77,126 79,715
Dilutive effect of stock options, restricted stock, performance share units and DCUs (in shares)                 955 846 1,013
Diluted weighted average common shares outstanding (in shares) 76,806 76,880 76,674 76,699 77,091 77,646 78,297 78,856 76,758 77,972 80,728