XML 110 R94.htm IDEA: XBRL DOCUMENT v3.19.1
Employee and Non-Employee Director Stock and Benefit Plans - Stock Based Awards (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Jan. 15, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Employee and non-employee director stock and benefit plans        
Stock options exercised   65,611 1,311,239 24,498
Share-based awards, additional disclosures        
Total intrinsic value of stock options exercised   $ 908   $ 220
Weighted average grant date fair value of stock options granted during period, per share (in dollars per share)       $ 16.18
Cash received from stock option exercises   1,062   $ 208
Stock options        
Employee and non-employee director stock and benefit plans        
Share-based compensation expense   1,100 $ 300 300
Tax benefit related to share-based compensation expense   $ 0 $ 0 $ 100
Number Exercisable (in shares)   131,240    
Weighted average remaining contractual term of stock options currently exercisable   5 years    
Amount exercisable at the end of the period (in shares)   131,240 65,630  
Stock options exercised   65,611 0 42,665
Tax shortfall from stock options exercises and cancellation   $ 100 $ 0 $ 100
Share-based awards, additional disclosures        
Intrinsic value of outstanding stock options   1,800    
Restricted share awards        
Employee and non-employee director stock and benefit plans        
Share-based compensation expense   28,400 19,600 24,900
Tax benefit related to share-based compensation expense   1,200 900 $ 8,900
Share-based awards, additional disclosures        
Unrecognized compensation costs   $ 25,200    
Weighted average period over which unrecognized compensation costs are expected to be recognized   1 year 2 months 12 days    
2007 Plan | Restricted share awards | Vesting on January 31, 2017        
Share-based awards, additional disclosures        
Vesting percent   33.33%    
2007 Plan | Restricted share awards | Vesting on January 31, 2018        
Share-based awards, additional disclosures        
Vesting percent   66.67%    
280G Accelerated Vesting Actions [Member]        
Employee and non-employee director stock and benefit plans        
Share-based compensation expense     $ 2,600  
280G Accelerated Vesting Actions [Member] | Stock options        
Employee and non-employee director stock and benefit plans        
Share-based compensation expense   $ 800    
280G Accelerated Vesting Actions [Member] | Time-based award | Vesting on January 24, 2019        
Share-based awards, additional disclosures        
Accelerated vesting   39,815    
280G Accelerated Vesting Actions [Member] | Time-based award | Vesting on February 11, 2019        
Share-based awards, additional disclosures        
Accelerated vesting   4,509    
280G Accelerated Vesting Actions [Member] | Time-based award | Vesting on January 24, 2020        
Share-based awards, additional disclosures        
Accelerated vesting   45,804    
280G Accelerated Vesting Actions [Member] | Time-based award | Vesting on January 24, 2021        
Share-based awards, additional disclosures        
Accelerated vesting   25,796    
Equity Deferral Award Program (EDA)        
Share-based awards, additional disclosures        
Percentage of matching units granted on grant date prior to 2012   10.00%    
Equity Deferral Award Program (EDA) | Time-based award        
Share-based awards, additional disclosures        
Percentage of matching units granted on third anniversary of grant date   100.00%    
Period preceding the grant date during which the entity's average stock price is assessed in determining the vesting of an award to the recipient   90 days    
Period during which the Company's average stock price is assessed in determining the vesting of an award to the recipient   90 days    
Equity Deferral Award Program (EDA) | Market-based award        
Share-based awards, additional disclosures        
Period preceding the grant date during which the entity's average stock price is assessed in determining the vesting of an award to the recipient   90 days    
Period during which the Company's average stock price is assessed in determining the vesting of an award to the recipient   90 days    
Percentage of deferred compensation representing the match that vests on fourth anniversary   100.00%    
Subsequent event | Stock options        
Share-based awards, additional disclosures        
Accelerated vesting 65,611