XML 56 R40.htm IDEA: XBRL DOCUMENT v3.6.0.2
Stock-Based Compensation (Tables)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2014
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]    
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]
Stock option activity in 2016 and 2015 are summarized in the following table:
 
Outstanding
 
Weighted
Average
Exercise
Price
 
Remaining
Contractual
Life in Years
 
Aggregate
Intrinsic
Value
Balance at December 31, 2014
1,819,444

 
$
20.28

 
 
 
 
Granted

 
$

 
 
 
 
Exercised
(420,642
)
 
$
17.29

 
 
 
 
Canceled
(117,269
)
 
$
21.80

 
 
 
 
     Expired
(905,500
)
 
$
22.05

 
 
 
 
Balance at December 31, 2015
376,033

 
$
18.89

 
3.6
 
$
452,128

Granted

 

 
 
 
 
Exercised
(86,908
)
 
$
18.77

 
 
 
 
Canceled
(24,750
)
 
$
21.51

 
 
 
 
     Expired
(32,750
)
 
$
17.56

 
 
 
 
Balance at December 31, 2016
231,625

 
$
18.88

 
 
 
 
 
 
 
 
 
 
 
 
Options vested or expected to vest at December 31, 2016
231,625

 
$
18.88

 
3.1
 
$
1,845,263

 
 
 
 
 
 
 
 
Exercisable at December 31, 2016
231,625

 
$
18.88

 
3.1
 
$
1,845,263

 
Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Table Text Block]
Stock options outstanding at December 31, 2016 and 2015 are summarized in the following tables:
Range of
Exercise Prices
 
Options
Outstanding
at 12/31/2016
 
Weighted
Average
Remaining
Contractual Life (in Years)
 
Weighted
Average
Exercise
Price
 
Options
Exercisable
at 12/31/2016
 
Weighted
Average
Exercise
Price
 
 
 
 
 
 
 
 
 
 
 
 
 
$
15.17


$
16.54

 
54,625

 
3.0
 
$
15.68

 
54,625

 
$
15.68

$
16.55


$
17.58

 
36,000

 
5.5
 
$
16.95

 
36,000

 
$
16.95

$
17.59


$
20.20

 
54,000

 
2.3
 
$
18.16

 
54,000

 
$
18.16

$
20.21


$
22.21

 
51,000

 
1.4
 
$
21.84

 
51,000

 
$
21.84

$
22.22


$
22.57

 
36,000

 
4.4
 
$
22.57

 
36,000

 
$
22.57

 

 

 

 
231,625

 
3.1
 
$
18.88

 
231,625

 
$
18.88


Range of
Exercise Prices
 
Options
Outstanding
at 12/31/2015
 
Weighted
Average
Remaining
Contractual Life (in Years)
 
Weighted
Average
Exercise
Price
 
Options
Exercisable
at 12/31/2015
 
Weighted
Average
Exercise
Price
 
 
 
 
 
 
 
 
 
 
 
 
 
$
15.17


$
16.54

 
84,250

 
4.0
 
$
15.74

 
84,250

 
$
15.74

$
16.55


$
17.63

 
89,833

 
3.6
 
$
17.23

 
89,833

 
$
17.23

$
17.64


$
20.20

 
61,500

 
3.1
 
$
18.21

 
61,500

 
$
18.21

$
20.21


$
22.17

 
79,250

 
2.4
 
$
21.84

 
79,250

 
$
21.84

$
22.18


$
22.57

 
61,200

 
5.4
 
$
22.55

 
61,200

 
$
22.55

 

 

 

 
376,033

 
3.6
 
$
18.89

 
376,033

 
$
18.89

 
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block]
Restricted stock activity in 2016 and 2015 are summarized in the following table:
 
Number of Awards
 
Weighted Average Grant Date Fair Value
 
Weighted Average Remaining Amortization Period (in Years)
Balance at December 31, 2014
252,476

 
$
18.93

 
 
Granted
23,814

 
$
18.31

 
 
Vested
(65,293
)
 
$
18.61

 
 
Canceled
(18,704
)
 
$
18.56

 
 
Balance at December 31, 2015
192,293

 
$
19.20

 
1.7
Granted

 
$

 
 
Vested
(42,546
)
 
$
18.47

 
 
Canceled
(5,452
)
 
$
18.75

 
 
Balance at December 31, 2016
144,295

 
$
19.43

 
0.5
 
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Table Text Block]
Stock-based compensation expense related to our equity incentive plans in accordance with U.S. GAAP was allocated as follows:
Year Ended December 31,
 
2016
 
2015
 
2014
(Thousands of dollars)
 
 
 
 
 
 
Cost of sales
 
$
472

 
$
370

 
$
113

Selling, general and administrative expenses
 
3,218

 
2,437

 
2,202

Stock-based compensation expense before income taxes
 
3,690

 
2,807

 
2,315

Income tax benefit
 
(1,361
)
 
(1,044
)
 
(740
)
Total stock-based compensation expense after income taxes
 
$
2,329

 
$
1,763

 
$
1,575

 
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]