XML 87 R71.htm IDEA: XBRL DOCUMENT v3.6.0.2
Stock Compensation Plans - Schedule of Stock Option Activity and Weighted Average Exercise Prices (Details) - Employee Stock Option
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2016
USD ($)
$ / shares
shares
Options  
Outstanding at January 1, 2016 (in shares) | shares 1,178,585
Granted (in shares) | shares 264,215
Forfeited (in shares) | shares (217,688)
Exercised (in shares) | shares (111,624)
Unearned performance-based options (in shares) | shares (23,328)
Outstanding at December 31, 2016 (in shares) | shares 1,090,160
Options exercisable at December 31, 2016 | shares 823,512
Weighted- Average Exercise Price  
Outstanding at January 1, 2016 (in dollars per share) | $ / shares $ 48.14
Granted (in dollars per share) | $ / shares 34.71
Forfeited (in dollars per share) | $ / shares 46.57
Exercised (in dollars per share) | $ / shares 18.10
Unearned performance-based options (in dollars per share) | $ / shares 59.97
Outstanding at December 31, 2016 (in dollars per share) | $ / shares 48.02
Options exercisable at December 31, 2016 (in dollars per share) | $ / shares $ 40.75
Weighted-Average Remaining Contractual Term (Years)  
Weighted-average remaining contractual term in years outstanding at December 31, 2016 4 years 4 months 24 days
Weighted-average remaining contractual term in years options exercisable at December 31, 2016 2 years 3 months 18 days
Aggregate Intrinsic Value as of December 31, 2016  
Aggregate intrinsic value outstanding at December 31, 2016 | $ $ 1,010
Aggregate intrinsic value of options exercisable at December 31, 2016 | $ $ 367