XML 63 R53.htm IDEA: XBRL DOCUMENT v3.7.0.1
Equity-Based Compensation - (Details) - USD ($)
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Employee stock-based compensation expense    
Equity-based compensation expense $ 562,000 $ 766,000
Tax benefit from share-based compensation (123,000) (170,000)
Excess tax benefit from share-based compensation (207,000)  
Net compensation cost 232,000 596,000
Time-based Restricted Stock Units    
Employee stock-based compensation expense    
Equity-based compensation expense $ 527,000 $ 766,000
Restricted Stock Units    
Nonvested at beginning of period 127,011  
Granted 43,450  
Shares vested (including tax withholding) [1] (30,881)  
Forfeited (7,828)  
Nonvested at end of period 131,752  
Nonvested at beginning of period, Weighted average grant date fair value per share $ 33.00  
Granted, Weighted average grant date fair value per share 55.45  
Shares vested (including tax withholding), Weighted average grant date fair value per share [1] 33.36  
Forfeited, Weighted average grant date fair value per share 33.18  
Nonvested at end of period, Weighted average grant date fair value per share $ 40.31  
Unrecognized compensation cost $ 4,484,000  
Period for recognition of RSU compensation expense 1 year 11 months 19 days  
Time-based Restricted Stock Units | Directors    
Restricted Stock Units    
Vesting Period 1 year  
Time-based Restricted Stock Units | Employees    
Restricted Stock Units    
Vesting Period 3 years  
Performance-based Restricted Stock Units    
Employee stock-based compensation expense    
Equity-based compensation expense $ 35,000  
Restricted Stock Units    
Granted [2] 33,961  
Nonvested at end of period 33,961  
Granted, Weighted average grant date fair value per share [2] $ 57.88  
Nonvested at end of period, Weighted average grant date fair value per share $ 57.88  
Period of performance measurement 3 years  
Unrecognized compensation cost $ 1,341,000  
Period for recognition of RSU compensation expense 2 years 9 months  
Additional shares available to grant under plan (in shares) 2,385,336  
Performance-based Restricted Stock Units | Minimum    
Restricted Stock Units    
Shares issued upon participants target award 0.00%  
Performance-based Restricted Stock Units | Maximum    
Restricted Stock Units    
Shares issued upon participants target award 150.00%  
[1] (a)    Pursuant to the terms of the 2013 Incentive Plan, RSUs withheld by the Company for the payment of the employee's tax withholding related to an RSU vesting are added back to the pool of shares available for future awards.
[2] (a)    Represents the total participant target award.