XML 55 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
Share-based Compensation and Non-Qualified Deferred Compensation Plan (Summary Of Share Incentive Plans) (Details)
3 Months Ended
Mar. 31, 2018
$ / shares
shares
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]  
Outstanding Options, Number At December 31, 2017 | shares 68,978
Granted, Options Outstanding | shares 9,994
Exercised/Vested, Options Outstanding | shares (26,114)
Forfeited, Options Outstanding | shares 0
Outstanding Options, Number At March 31, 2018 | shares 52,858
Options outstanding at December 31, 2017, Weighted Average Exercise/Grant Price | $ / shares $ 61.15
Granted, Weighted Average Exercise/Grant Price | $ / shares 78.55
Exercised/Vested, Weighted Average Exercise/Grant Price | $ / shares 30.06
Forfeited, Weighted Average Exercise/Grant Price | $ / shares 0.00
Options outstanding at March 31, 2018, Weighted Average Exercise/Grant Price | $ / shares $ 79.79 [1]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward]  
Nonvested share awards outstanding at December 31, 2017, Share Awards Outstanding | shares 499,898
Granted, Share Awards Outstanding | shares 211,417
Exercised/Vested, Share Awards Outstanding | shares (298,419)
Forfeited, Share Awards Outstanding | shares (12,650)
Nonvested share awards outstanding at March 31, 2018, Share Awards Outstanding | shares 400,246
Nonvested share awards outstanding at December 31, 2017, Weighted Average Exercise/Grant Price | $ / shares $ 75.80
Granted, Weighted Average Exercise/Grant Price | $ / shares 82.65
Exercised/Vested, Weighted Average Exercise/Grant Price | $ / shares 75.22
Forfeited, Weighted Average Exercise/Grant Price | $ / shares 79.16
Nonvested share awards outstanding at March 31, 2018, Weighted Average Exercise/Grant Price | $ / shares $ 79.74
[1] The aggregate intrinsic value of options outstanding and exercisable at March 31, 2018 was $0.2 million. The aggregate intrinsic value was calculated as the excess, if any, between our closing share price of $84.18 per share on March 31, 2018 and the strike price of the underlying award.