XML 72 R57.htm IDEA: XBRL DOCUMENT v3.5.0.2
Equity Awards - Stock Options Narrative (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of Options Granted     150,000  
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Stock Options $ 1,000,000   $ 1,000,000  
Stock Options [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Weighted-average period for recognition of the unrecognized unvested restricted shares-based compensation expense     2 years 9 months  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value     $ 0 $ 0
Allocated Share-based Compensation Expense     $ 100,000 0
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate 1.10%      
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate 32.30%      
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term 6 years      
Restricted Stock [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Weighted-average period for recognition of the unrecognized unvested restricted shares-based compensation expense     1 year 11 months  
Allocated Share-based Compensation Expense $ 1,000,000 $ 1,700,000 $ 5,100,000 $ 4,600,000