XML 89 R72.htm IDEA: XBRL DOCUMENT v3.10.0.1
Long-term Compensation Plans - Activity in Payment Awards (Details) - shares
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Total      
Beginning balance (in shares) 3,675,726    
Granted (in shares) 1,581,444    
Exercised (in shares) (988,573)    
Canceled (in shares) (198,313)    
Forfeited (in shares) (179,641)    
Ending balance (in shares) 3,890,643 3,675,726  
Stock Options      
Beginning balance (in shares) 732,197    
Granted (in shares) 0 256,202 390,198
Exercised (in shares) (20,425)    
Cancelled (in shares) (175,000)    
Forfeited (in shares) 0    
Ending balance (in shares) 536,772 732,197  
Other Than 2013 Plan      
Stock Options      
Ending balance (in shares) 175,000    
RSUs      
Equity Classified      
Beginning balance (in shares) 2,623,851    
Granted (in shares) 1,581,444 1,117,719 1,754,868
Exercised (in shares) (968,148)    
Forfeited (in shares) (179,641)    
Cancelled (in shares) (23,313)    
Ending balance (in shares) 3,034,193 2,623,851  
Liability Classified      
Outstanding, beginning balance (in shares) 319,678    
Granted (in shares) 0    
Forfeited (in shares) 0    
Outstanding, ending balance (in shares) 319,678 319,678