XML 59 R48.htm IDEA: XBRL DOCUMENT v3.19.2
STOCK-BASED COMPENSATION, Fair Value Assumptions (Details) - USD ($)
$ / shares in Units, $ in Millions
6 Months Ended
May 06, 2019
Jun. 30, 2019
Summary of Assumptions Used to Calculate Fair Value of Awards [Abstract]    
Expected dividend yield   0.70%
Weighted average grant date fair value (in dollars per share)   $ 8.61
Equity Incentive Plan [Abstract]    
Stock option modified from liabilities to equity (in shares) 750,000  
Fair value of stock options after modification $ 11.2  
Amount reclassified from liabilities to equity in conversion 11.5  
Maximum [Member]    
Summary of Assumptions Used to Calculate Fair Value of Awards [Abstract]    
Expected volatility   28.64%
Expected term   7 years
Risk-free interest rate   2.63%
Equity Incentive Plan [Abstract]    
Expiration period of options with accelerated vesting due to modification from liabilities to equity   4 years
Minimum [Member]    
Summary of Assumptions Used to Calculate Fair Value of Awards [Abstract]    
Expected volatility   24.88%
Expected term   6 months
Risk-free interest rate   2.39%
Equity Incentive Plan [Abstract]    
Expiration period of options with accelerated vesting due to modification from liabilities to equity   2 years
Stock Appreciation Rights (SARs) [Member]    
Equity Incentive Plan [Abstract]    
Fair value of share-based equity awards at conversion date $ 11.5  
2019 Equity Incentive Plan [Member] | Stock Appreciation Rights (SARs) [Member]    
Equity Incentive Plan [Abstract]    
Number of outstanding shares converted (in shares) 1,401,000