XML 101 R58.htm IDEA: XBRL DOCUMENT v3.8.0.1
Share-Based Compensation - Narrative (Details) - USD ($)
1 Months Ended 12 Months Ended
Mar. 31, 2017
Feb. 28, 2017
Mar. 31, 2016
Feb. 29, 2016
Mar. 31, 2015
Feb. 28, 2015
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Jun. 30, 2017
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]                    
Capitalized share-based compensation costs             $ 0 $ 0 $ 0  
Repurchase of common stock for employee tax withholding obligations amount, shares             41,532 25,432 35,649  
Repurchased shares             0 0 141,462  
Common stock purchased for treasury                 $ 3,800,000  
2017 Plan                    
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]                    
Useful Life of the plan             10 years      
Common stock shares issuable                   1,750,000
Shares available for grant             1,744,546      
2007 Plan                    
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]                    
Award vesting period             3 years      
Performance Unit Incentive Plan (“PUP”) | 2007 Plan                    
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]                    
Awards granted during the period             $ 3,500,000      
Stock value payable             1,400,000      
Liability awards recorded             11,000,000 $ 7,600,000    
Payments to employees $ 3,700,000   $ 200,000   $ 2,400,000          
Restricted Stock | 2007 Plan                    
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]                    
Grant date fair value of restricted stock vested             2,700,000 $ 2,000,000 $ 2,200,000  
Unamortized cost             $ 2,500,000      
Recognition period of unrecognized cost             1 year 2 months 12 days      
Repurchase of common stock for employee tax withholding obligations amount, shares             41,532 25,432 35,649  
Repurchase of common stock for employee tax withholding obligations amount             $ 2,100,000 $ 700,000 $ 1,000,000  
Repurchased shares                 141,462  
Common stock purchased for treasury                 $ 3,800,000  
Restricted Stock Units | 2007 Plan                    
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]                    
Payments to employees   $ 300,000   $ 200,000   $ 300,000        
Liabilities related to restricted stock             500,000 $ 400,000    
Stock Options | 2007 Plan                    
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]                    
Unamortized cost             $ 0      
Exercised             0      
Forfeited or expired             0      
Exercisable             63,773 63,773    
Outstanding             63,773 63,773    
Weighted-average exercise price             $ 16.62 $ 16.62    
Weighted average remaining contractual life             2 years 2 years    
Restructuring Charges | Performance Unit Incentive Plan (“PUP”)                    
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]                    
Share-based compensation before income tax benefit             $ 100,000 $ 200,000 $ 45,000