XML 83 R63.htm IDEA: XBRL DOCUMENT v3.8.0.1
Equity Based Compensation Plans, Restricted stock activity (Details) - $ / shares
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Restricted Stock [Member]        
Shares [Roll forward]        
Unvested at beginning of year (in shares) 58,349 54,676 25,820  
Granted (in shares) 62,706 49,183 56,177  
Vested (in shares) (29,675) (38,427) (22,939)  
Forfeited and canceled (in shares) (557) (7,083) (4,382)  
Unvested at end of year (in shares) 90,823 58,349 54,676 25,820
Weighted-average grant price [Abstract]        
Unvested at beginning of year (in dollars per share) $ 149.11 $ 147.10 $ 168.22  
Granted (in dollars per share) 177.28 150.13 155.21  
Vested (in dollars per share) 170.17 147.12 148.20  
Forfeited and canceled (in dollars per share) 119.37 141.76 122.06  
Unvested at end of year (in dollars per share) $ 163.49 $ 149.11 $ 147.10 $ 168.22
Long Term Incentive Plans - Z Units and 2014 LTIP Units [Member]        
Shares [Roll forward]        
Unvested at beginning of year (in shares) 60,027 106,157 151,067  
Granted (in shares) 0 0 0  
Vested (in shares) (32,961) (36,842) (36,650)  
Converted (in shares) 0 0 0  
Forfeited and canceled (in shares) (3,854) (9,288) (8,260)  
Unvested at end of year (in shares) 23,212 60,027 106,157 151,067
Weighted-average grant price [Abstract]        
Unvested at beginning of year (in dollars per share) $ 75.11 $ 75.41 $ 71.14  
Unvested at end of year (in dollars per share) $ 75.03 $ 75.11 $ 75.41 $ 71.14
Incentive units vested [Roll Forward]        
Vested, beginning balance (in shares) 181,027 144,185 181,919  
Vested, units granted (in shares) 0 0 0  
Vested, units vested (in shares) 32,961 36,842 36,650  
Converted (in shares) (688) 0 (74,384)  
Cancelled (in shares) 0 0 0  
Vested, ending balance (in shares) 213,300 181,027 144,185 181,919
Total outstanding incentive units [Abstract]        
Total outstanding units, beginning balance (in shares) 241,054 250,342 332,986  
Total outstanding units, granted (in shares) 0 0 0  
Total outstanding units, vested (in shares) 0 0 0  
Total outstanding units, converted (in shares) (688) 0 (74,384)  
Total outstanding units, cancelled (in shares) (3,854) (9,288) (8,260)  
Total outstanding units, ending balance (in shares) 236,512 241,054 250,342 332,986
Weighted average remaining contractual life outstanding units 7 years 6 months 8 years 6 months 9 years 6 months 10 years 6 months