XML 85 R67.htm IDEA: XBRL DOCUMENT v3.10.0.1
CAPITAL STOCK AND SHARE-BASED COMPENSATION - Non-Vested Stock Units Activity (Details) - $ / shares
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Non-Vested Stock Units - Service-Based [Member]      
Number of Shares      
Non-vested, beginning balance (shares) 234,842    
Granted (shares) 107,051    
Vested (shares) (71,658)    
Canceled, forfeited or expired (shares) (29,835)    
Non-vested, ending balance (shares) 240,400 234,842  
Weighted Average Grant Date Fair Value      
Non-vested, beginning balance (usd per share) $ 47.58    
Granted (usd per share) 95.14 $ 53.79 $ 45.60
Vested (usd per share) 46.55    
Canceled, forfeited or expired (usd per share) 44.20    
Non-vested, ending balance (usd per share) $ 69.49 $ 47.58  
Non-Vested Stock Units - Service-Based and Performance-Based [Member]      
Number of Shares      
Non-vested, beginning balance (shares) 252,948    
Granted (shares) 115,338    
Vested (shares) (87,482)    
Canceled, forfeited or expired (shares) (54,127)    
Non-vested, ending balance (shares) 226,677 252,948  
Weighted Average Grant Date Fair Value      
Non-vested, beginning balance (usd per share) $ 51.15    
Granted (usd per share) 79.59 $ 52.99 $ 46.29
Vested (usd per share) 49.91    
Canceled, forfeited or expired (usd per share) 52.60    
Non-vested, ending balance (usd per share) $ 65.76 $ 51.15