XML 80 R66.htm IDEA: XBRL DOCUMENT v3.8.0.1
SHARE-BASED COMPENSATION (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Restricted Stock [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Percentages of vesting for one year 100.00%    
Percentages of vesting for three years 33.30%    
Percentages of vesting for five years 20.00%    
Percentages of vesting for ten years 10.00%    
Award vesting period 1 year    
Number of shares available for future grants (in shares) 401,223    
Restricted Stock [Roll Forward]      
Non-vested, beginning balance (in shares) 143,380 137,507 179,942
Granted (in shares) 18,672 108,553 35,821
Forfeited (in shares) (298) (39,000) (20,855)
Vested (in shares) (83,853) (63,680) (57,401)
Nonvested, ending balance (in shares) 77,901 143,380 137,507
Weighted Average Grant Price [Roll Forward]      
Non vested, beginning balance (in dollars per share) $ 26.76 $ 54.58 $ 52.71
Granted (in dollars per share) 34.07 17.07 40.95
Forfeited (in dollars per share) 59.60 65.41 41.34
Vested (in dollars per share) 24.92 46.65 44.99
Nonvested, ending balance (in dollars per share) $ 30.36 $ 26.76 $ 54.58
Stock compensation expense $ 1.7 $ 2.0 $ 3.0
Related income tax benefit recognized 0.7 0.8 1.2
2016 Omnibus Incentive Plan [Member]      
Weighted Average Grant Price [Roll Forward]      
Unrecognized compensation expense $ 1.6 $ 2.7 $ 4.9
Compensation cost not yet recognized, period for recognition 15 months 6 days