XML 128 R94.htm IDEA: XBRL DOCUMENT v3.10.0.1
Shareholders' Equity (Narrative) (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Common stock, shares authorized 50,000,000 50,000,000  
Common stock, par value $ 0 $ 0  
Common stock, shares issued 13,887,711 13,903,526  
Common stock, shares outstanding 13,887,711 13,903,526  
Preferred stock, shares authorized 10,000,000 10,000,000  
Preferred stock, par value $ 0 $ 0  
Preferred stock, shares issued 0 0  
Preferred stock, shares outstanding 0 0  
Stock Repurchased During Period, Shares 35,174    
Stock Repurchased During Period, Value $ 39.0    
May 2018 Share Repurchase Program [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Board of Directors approved the repurchase of common stock under a share repurchase program, maximum $ 300.0    
Stock Repurchased During Period, Shares 19,665    
Stock Repurchased During Period, Value $ 21.4    
November 2013 Share Repurchase Program [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock Repurchased During Period, Shares 15,509    
Stock Repurchased During Period, Value $ 17.6    
Cumulative Stock Repurchased Shares 199,244    
Cumulative stock repurchased value $ 175.6    
2016 Employee Stock Purchase And Bonus Plan [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Bonus calculation percentage based on the value of stocks acquired by employees 10.00%    
Percentage of bonus shares award to loan program participants 5.00%    
Shares authorized under the 2016 Employee Stock Purchase and Bonus Plan 125,000    
Number of shares available for purchase 105,283    
Loans outstanding under 2016 Employee Stock Purchase and Bonus Plan $ 19.2 $ 18.5  
Employee Stock Purchase And Bonus Plan [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Shares issued under the prior Employee Stock Purchase and Bonus Plan since the effective date of the 2016 Employee Stock Purchase and Bonus Plan 0    
Number of shares available for purchase   113,690  
2012 Compensation Plan [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based awards issued under the 2012 Compensation Plan since the effective date of the 2016 Compensation Plan 0    
2016 Compensation Plan [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares available for future awards 220,831    
2016 Compensation Plan [Member] | Restricted Stock Units (RSUs) [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of restricted stock units awarded 14,306    
Number of restricted stock units vested 24,535    
Weighted average grant-date fair value, share-based awards $ 1,121.68 $ 979.23 $ 878.03
Unrecognized compensation cost related to nonvested share-based awards $ 8.8    
Weighted average remaining service period of share-based awards 1 year 9 months    
Fair value of the vested share-based awards $ 19.1 $ 28.8 $ 29.8
2016 Compensation Plan [Member] | Restricted Stock Units (RSUs) [Member] | Non-Employee Directors [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of restricted stock units awarded 990    
2016 Compensation Plan [Member] | Restricted Stock Units (RSUs) [Member] | Performance Based [Member] | Associates And Executive Officers [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares of common stock issuable for each vested restricted stock unit 1    
Number of restricted stock units awarded 11,214    
Restricted stock awards, vesting period 3 years    
2016 Compensation Plan [Member] | Restricted Stock Units (RSUs) [Member] | Retention And Hiring [Member] | Associates And Executive Officers [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of shares of common stock issuable for each vested restricted stock unit 1    
Number of restricted stock units awarded 2,102    
Restricted stock awards, vesting period 3 years