XML 81 R65.htm IDEA: XBRL DOCUMENT v3.19.1
Stockholders' Equity - Summary of Status of Stock Incentive Plans and Changes During Periods (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended 96 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2018
Number of Options        
Beginning balance (in shares) 109,616 259,969 329,871  
Options granted (in shares) 0 0 0 0
Awards exercised (in shares) 0 (14,002) (16,878)  
Options forfeited (in shares) (109,616) (136,351) (53,024)  
Ending balance (in shares) 0 109,616 259,969 0
Number of options exercisable (in shares) 0 109,616 259,969 0
Weighted Average Exercise Price        
Beginning balance (in dollars per share) $ 37.52 $ 34.68 $ 33.65  
Options granted (in dollars per share) 0.00 0.00 0.00  
Awards exercised (in dollars per share) 0.00 6.99 7.00  
Options forfeited (in dollars per share) 37.52 35.24 37.09  
Ending balance (in dollars per share) 0.00 37.52 34.68 $ 0.00
Weighted average exercise price exercisable (in dollars per share) $ 0.00 $ 37.52 $ 34.68 $ 0.00
Weighted Average Contractual Life and Aggregate Intrinsic Value        
Weighted average contractual life outstanding 5 days 6 months 10 days  
Weighted average contractual life exercisable 5 days 6 months 10 days  
Aggregate intrinsic value outstanding $ 0 $ 0 $ 246 $ 0
Aggregate intrinsic value exercisable $ 0 $ 0 $ 246 $ 0