XML 82 R71.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stock Repurchases (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Feb. 13, 2017
Equity, Class of Treasury Stock [Line Items]          
Increase in number of shares authorized for repurchase         1,000,000
Remaining number of shares authorized for repurchase 776,208   776,208    
Common stock repurchased, shares     6,185 610,260  
Common stock repurchased, value     $ 2.0 $ 123.5  
Open Market [Member]          
Equity, Class of Treasury Stock [Line Items]          
Common stock repurchased, shares [1] 0 81,737 0 588,580  
Common stock repurchased, value [1] $ 0.0 $ 17.7 $ 0.0 $ 119.1  
Other [Member]          
Equity, Class of Treasury Stock [Line Items]          
Common stock repurchased, shares [2]     6,185 21,680  
Common stock repurchased, value [2]     $ 2.0 $ 4.4  
[1] Represents repurchases under authorizations by the board of directors for the repurchase of shares by us from time to time in the open market or in privately negotiated transactions. On February 13, 2017, the board of directors authorized the repurchase of up to one million shares of our common stock in addition to the board’s prior authorizations. As of June 30, 2018, we had authorization to repurchase 776,208 shares of our common stock.
[2] Represents shares of common stock released to us by team members as payment of tax withholdings upon the vesting of restricted stock and restricted stock units and the conversion of restricted stock units to common stock.