Employee Service Share-based Compensation, Additional Incentive Compensation, Percentage

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- Definition

Employee Service Share-based Compensation, Holding Period

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- Definition

Employee Service Share-based Compensation, Number of Award Eligible

+ References

No definition available.

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- Definition

Employee Service Share-based Compensation, Percentage of Compensation Beyond Base Salary Will Be Performance-based

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- Definition

Employee Service Share-based Compensation, Performance Measurement Benchmark, Percentage

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- Definition

Employee Service Share-based Compensation, Performance Measurement Period

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- Definition

Other shares issuable

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- Definition

Potential Maximum Increase to Common Shares Outstanding from Restricted Stock and Other Shares

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- Definition

Share-Based Compensation Arrangement By Share-Based Payment Award Equity Instruments Other Than Options, Vested, Number

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No definition available.

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- Definition

Share-based Compensation Arrangement by Share-based Payment Award, Amortization Period

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No definition available.

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- Definition

Share-based Compensation Arrangement by Share-based Payment Award, Number of Annual Installments

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- Definition

Tax benefit for issuance of share-based awards

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No definition available.

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- Definition

Aggregate number of common shares reserved for future issuance.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.29)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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- Definition

Unrecognized cost of unvested share-based compensation awards.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (i)
-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

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- Definition

Weighted average period over which unrecognized compensation is expected to be recognized for equity-based compensation plans, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

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- Definition

The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585

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- Definition

Period which an employee's right to exercise an award is no longer contingent on satisfaction of either a service condition, market condition or a performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

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- Definition

The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(2)(iii)(1)
-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

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- Definition

The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(2)(i)-(ii)
-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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- Definition

The difference between the maximum number of shares (or other type of equity) authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares (or other type of equity) already issued upon exercise of options or other equity-based awards under the plan; and 2) shares (or other type of equity) reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable.

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Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

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- Definition

Price of a single share of a number of saleable stocks of a company.

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No definition available.

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Stock-Based Compensation Plans (Narrative) (Details) $ / shares in Units, $ in Thousands	1 Months Ended	3 Months Ended
	Jan. 31, 2017 shares	Mar. 31, 2017 USD ($) Installment shares	Mar. 31, 2016 USD ($)	Dec. 30, 2016 $ / shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Shares reserved for stock options and warrants		341,462
Share-based compensation \| $		$ 9,983	$ 6,933
Tax benefit for issuance of share-based awards \| $		3,600	$ 2,500
Total unrecognized compensation cost related to nonvested share-based awards \| $		$ 89,800
Employee service share-based compensation, unrecognized compensation costs on nonvested awards, weighted average period of recognition		2 years 1 month 6 days
Potential maximum increase to common shares outstanding from restricted stock and other shares		16,719,000
Sign-on and Retention Awards [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Award vesting period		4 years
Amortization period		4 years
Stock Appreciation Rights (SARs) [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock appreciation right granted (in shares)		0
Other Shares Issuable [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Other shares issuable		689,000
Director [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of annual installments \| Installment		4
Employees [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of annual installments \| Installment		5
Future Service Required [Member] \| Restricted Stock Units [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Restricted shares, nonvested, number		5,666,000
Future Service Required [Member] \| Restricted Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Restricted shares, nonvested, number		1,442,000
No Future Service Required [Member] \| Restricted Stock Units [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Restricted shares, vested, number		10,364,000
Senior Executive Compensation Plan [Member] \| Senior Executives [Member] \| Restricted Stock Units [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Performance measurement period	3 years
Percentage of compensation beyond base salary will be performance-based	100.00%
Employee service share-based compensation, holding period	3 years
Stock price \| $ / shares				$ 23.25
Performance measurement benchmark, percentage	8.00%
Additional incentive compensation, percentage	50.00%
Fixed stock option plan and senior executive warrant plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Number of shares available for grant		0
Minimum [Member] \| Senior Executive Compensation Plan [Member] \| Senior Executives [Member] \| Restricted Stock Units [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Performance measurement benchmark, percentage	4.00%
Number of performance-based award eligible	537,634
Maximum [Member] \| Senior Executive Compensation Plan [Member] \| Senior Executives [Member] \| Restricted Stock Units [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Performance measurement benchmark, percentage	12.00%
Number of performance-based award eligible	1,075,268