XML 104 R87.htm IDEA: XBRL DOCUMENT v3.3.1.900
Compensation Plans - Narrative (Details) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Jan. 31, 2016
Feb. 28, 2015
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Number of shares available for grant     415,104    
Share-based compensation expense     $ 3,600 $ 2,900 $ 5,000
Tax benefit (expense) from compensation expense     $ 400 $ 200 200
Award vesting period       3 years  
Number of shares issued upon completion of performance cycle   122,470   146,700  
Employee minimum age to participate in plan     21 years    
Company contributions, amount charged to expense     $ 1,600 $ 1,400 1,200
Stock Options          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Contractual term     10 years    
Stock Appreciation Rights (SSARs)          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting period     5 years    
Contractual term     10 years    
Restricted Stock Units (RSUs)          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share-based compensation expense     $ 725 945 1,142
Total unrecognized compensation cost (less than)     $ 942 1,462 2,168
Number of shares issued     6,088    
Restricted Stock          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share-based compensation expense     $ 200 $ 100 $ 600
Number of shares issued     14,110 34,034 37,943
Performance Shares          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share-based compensation expense     $ 2,700 $ 1,800 $ 3,200
Award vesting period       3 years  
Minimum | Stock Options          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting period     3 years    
Minimum | Restricted Stock Units (RSUs)          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting period     3 years    
Minimum | Restricted Stock          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting period     2 years    
Maximum | Stock Options          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting period     5 years    
Maximum | Restricted Stock Units (RSUs)          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting period     5 years    
Maximum | Restricted Stock          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting period     5 years    
Stock Plan for Non-Management Directors          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Number of shares available for grant     42,222    
Share-based compensation expense     $ 373 $ 329 $ 262
Number of shares authorized     200,000    
Subsequent Event          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Number of shares issued upon completion of performance cycle 159,094