XML 48 R37.htm IDEA: XBRL DOCUMENT v3.7.0.1
Stock-Based Compensation (RSU Activity) (Details)
3 Months Ended
Mar. 31, 2017
USD ($)
$ / shares
shares
RSUs  
Number of Shares  
Balance at the beginning of the period (in shares) | shares 871,000
Granted (in shares) | shares 523,000
Vested (in shares) | shares (330,000)
Cancelled (in shares) | shares (22,000)
Balance at the end of the period (in shares) | shares 1,042,000
Weighted-Average Grant Date Fair Value  
Balance at the beginning of the period (in dollars per share) | $ / shares $ 28.42
Granted (in dollars per share) | $ / shares 27.88
Vested (in dollars per share) | $ / shares 28.76
Cancelled (in dollars per share) | $ / shares 28.23
Balance at the end of the period (in dollars per share) | $ / shares $ 28.04
Restricted Stock | Outside directors  
Number of Shares  
Granted (in shares) | shares 1,700
Weighted-Average Grant Date Fair Value  
Granted (in dollars per share) | $ / shares $ 29.39
Additional Disclosure  
Grant-date fair value (in dollars) | $ $ 50,000