XML 64 R53.htm IDEA: XBRL DOCUMENT v3.5.0.2
Stock-Based Compensation - Narrative (Details)
$ in Millions
6 Months Ended
Jun. 30, 2016
USD ($)
annual_installment
shares
Jun. 30, 2015
USD ($)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Reserve for stock issuance (in shares) 14,900,000  
Compensation expense for stock options | $ $ 0.4 $ 1.6
Total unrecognized compensation expense related to outstanding stock options | $ $ 0.6  
Weighted average period 1 year  
Total fair value of stock options vested during year | $ $ 5.6  
Restricted Stock Units (RSUs)    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Weighted average period 3 years  
Restricted stock or Performance shares awarded (in shares) 595,600  
Number of annual vesting installments | annual_installment 4  
Award vesting period 4 years  
Compensation expense | $ $ 9.4 9.3
Total unrecognized compensation expense related to outstanding awards | $ $ 40.2  
Restricted Stock Units (RSUs) | Non-employee directors    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Restricted stock or Performance shares awarded (in shares) 45,900  
Restricted Stock Units (RSUs) | Executives and employees    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Restricted stock or Performance shares awarded (in shares) 525,285  
Restricted Stock Units Earned as Dividend Equivalents    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Restricted stock or Performance shares awarded (in shares) 24,424  
Performance Shares    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Weighted average period 2 years 6 months  
Restricted stock or Performance shares awarded (in shares) 385,100  
Compensation expense | $ $ 3.8 $ 0.8
Total unrecognized compensation expense related to outstanding awards | $ $ 17.4  
Percentage of award paid in stock 50.00%  
Percentage of award paid in cash 50.00%  
Award performance period 3 years  
Performance Shares | Minimum    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Shares awarded after performance period, as a percentage of targeted amount 0.00%  
Performance Shares | Maximum    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Shares awarded after performance period, as a percentage of targeted amount 150.00%  
Performance Shares | Executive officer    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Restricted stock or Performance shares awarded (in shares) 168,786  
Performance Shares | Employees    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Restricted stock or Performance shares awarded (in shares) 211,924  
Percentage of award paid in stock 100.00%  
Performance Shares Earned as Dividend Equivalents    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Restricted stock or Performance shares awarded (in shares) 4,412