XML 71 R53.htm IDEA: XBRL DOCUMENT v3.20.4
Share-Based Compensation Plans - Additional Information (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Share-based compensation $ 24.2 $ 26.3 $ 27.8  
Consideration received from share-based awards 7.4 7.0 5.2  
Income tax benefit recognized related to share-based compensation $ 1.7 $ 1.8 $ 4.5  
Number of shares granted 156,000 174,000 122,000  
Number of shares outstanding 788,000 723,000 672,000 574,000
Maximum        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Performance period range 3 years      
Stock option        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Share-based compensation $ 3.3 $ 4.0 $ 4.0  
Share-based payment award vesting period 4 years      
Expiration period 10 years      
Fair value of options vested $ 2.3 $ 2.3 $ 3.1  
Total unrecognized compensation cost, net of estimated forfeitures $ 2.0      
Total unrecognized compensation cost, weighted-average period for recognition 1 year      
Weighted average of daily historical volatility of Company's stock price, weight (as a percent) 75.00%      
Period considered to determine expected volatility of stock price 5 years      
Implied volatility based on exchange traded options for Company's common stock, weight (as a percent) 25.00%      
Weighted-average grant-date fair value of options granted (in dollars per share) $ 18.95 $ 17.78 $ 31.46  
Stock option | Minimum        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Purchase price (as a percent) 100.00%      
Stock Appreciation Rights        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Number of shares granted 0 0    
Number of shares outstanding 0 0    
Deferred Stock        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Share-based compensation $ 1.3 $ 1.4 $ 1.9  
Deferred Stock | In Lieu of Annual Cash Retainer        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Granted (in shares) 1,432 1,275 5,551  
Deferred Stock | Additional Compensation for Board Service        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Share-based payment award vesting period 1 year      
Expiration period 3 years      
Granted (in shares) 11,004 18,172 10,152  
Restricted Stock        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Share-based compensation $ 15.7 $ 15.5 $ 13.3  
Total unrecognized compensation cost, net of estimated forfeitures $ 17.2      
Total unrecognized compensation cost, weighted-average period for recognition 2 years      
Granted (in shares) 200,000 236,000 145,000  
Forfeited (in shares) 17,000 36,000 23,000  
Term for restrictions to lapse 6 years      
Restricted Stock | Additional Compensation for Board Service        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Granted (in shares) 7,208 7,407 6,345  
Forfeited (in shares) 1,666      
Performance Shares        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Share-based compensation $ 3.7 $ 5.2 $ 8.4