XML 96 R81.htm IDEA: XBRL DOCUMENT v3.6.0.2
Common Stock and Incentive Awards - Summary of ERI Stock Option Activity (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 19, 2014
Dec. 31, 2016
Dec. 31, 2015
Options        
Outstanding at the beginning of the Period (in shares) 474,833   312,200 398,200
Exercised - in shares (76,633)   (132,900) 0
Outstanding at the end of the Period (in shares) 398,200 474,833 169,300 312,200
Expired (in shares)     (10,000) (86,000)
Range of Exercise Price        
Lower end of exercise price $ 2.44 $ 2.44 $ 2.44 $ 2.44
Upper end of exercise price 16.27 16.27 16.27 16.27
Weighted-Average Exercise Price        
Outstanding at the beginning of the period (in dollars per share) 7.13   6.94 7.88
Exercised (in dollars per share) 3.22   2.89  
Outstanding at the end of the period (in dollars per share) $ 7.88 $ 7.13 9.94 6.94
Expired (in dollars per share)     $ 11.30 $ 11.30
Weighted‑ Average Remaining Contractual Life        
Weighted- Average Remaining Contractual Life (in years) 4 years 6 months 15 days   10 months 10 days 3 years 5 months 19 days
Aggregate Intrinsic Value        
Aggregate Intrinsic Value $ 0.2   $ 1.2 $ 1.3
Exercised        
Range of Exercise Price        
Lower end of exercise price $ 2.44   $ 2.44  
Upper end of exercise price $ 3.94   3.94  
Expired        
Range of Exercise Price        
Upper end of exercise price     $ 11.30 $ 11.30