XML 67 R56.htm IDEA: XBRL DOCUMENT v3.8.0.1
Equity Awards - Restricted Shares Narrative (Details)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2017
USD ($)
number
Rate
Sep. 30, 2016
USD ($)
Sep. 30, 2017
USD ($)
number
shares
Sep. 30, 2016
USD ($)
Dec. 31, 2016
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Restricted shares issued related to director fee deferrals     10,389    
Restricted Shares [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Number of Unvested Restricted Shares Granted     354,359    
Unrecognized unvested restricted shares-based compensation expense | $ $ 7.5   $ 7.5    
Weighted-average period for recognition of the unrecognized unvested restricted shares-based compensation expense     2 years 1 month    
Plan 1 [Member] | Service-based restriced shares [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Number of Unvested Restricted Shares Granted     189,062    
Award requisite service period     3 years    
Plan 5 [Member] | Service-based restriced shares [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award requisite service period     1 year    
Plan 5 [Member] | Service-based restriced shares [Member] | Non-employee independent director [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Number of Unvested Restricted Shares Granted     30,429    
Plan 8 [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Number of performance metrics in restricted shares award type plan | number 2   2    
Plan 8 [Member] | Performance-based restriced shares [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Number of Unvested Restricted Shares Granted     111,761    
Award requisite service period     3 years    
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate 1.52%        
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate | Rate 35.60%        
3 year EPS CAGR metric [Member] | Minimum [Member] | Plan 8 [Member] | Performance-based restriced shares [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share-based Compensation Arrangement by Share-based Payment Award, Amount of shares earned % of target award 40.00%        
3 year EPS CAGR metric [Member] | Maximum [Member] | Plan 8 [Member] | Performance-based restriced shares [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award percentage earned based on metric over the performance period 50.00%        
Share-based Compensation Arrangement by Share-based Payment Award, Amount of shares earned % of target award 200.00%        
Total shareholder return metric [Member] | Minimum [Member] | Plan 8 [Member] | Performance-based restriced shares [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share-based Compensation Arrangement by Share-based Payment Award, Amount of shares earned % of target award 0.00%        
Total shareholder return metric [Member] | Maximum [Member] | Plan 8 [Member] | Performance-based restriced shares [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award percentage earned based on metric over the performance period 50.00%        
Share-based Compensation Arrangement by Share-based Payment Award, Amount of shares earned % of target award 200.00%        
EPS CAGR and cash generation metric [Member] | Plan 3 [Member] | Performance-based restriced shares [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Number of Unvested Restricted Shares Granted     12,718    
Share-based Compensation Arrangement by Share-based Payment Award, Award percentage attained         121.10%
Selling, General and Administrative Expenses [Member] | Restricted Shares [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Restricted shares-based compensation expense | $ $ 1.6 $ 1.0 $ 4.6 $ 5.1