XML 131 R115.htm IDEA: XBRL DOCUMENT v3.6.0.2
Stock-Based Compensation - Liability-Classified Stock Compensation Activity (Details) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Apr. 25, 2001
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Award plan, number of common stock that may be issued       500,000
2001 Plan [Member]        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Award plan, number of common stock that may be issued 500,000      
Stock Options, Shares        
Stock based compensation, Shares Outstanding, beginning balance 18,000 35,300 53,800  
Stock based compensation, Shares, Granted 0 0 0  
Stock based compensation, Shares, Exercised 0 (3,300) (18,500)  
Stock based compensation, Shares, Expired (3,000)      
Forfeited (4,000) (14,000)    
Stock based compensation, Shares Outstanding, ending balance 11,000 18,000 35,300  
Stock based compensation, Shares, Exercisable 11,000      
Stock Options, Weighted Average Fair Value        
Stock based compensation, Weighted Average Exercise Price, beginning balance $ 64.69 $ 62.47 $ 53.99  
Stock based compensation, Weighted Average Exercise Price, Exercised   33.16 37.80  
Stock based compensation, Weighted Average Exercise Price, Expired 67.27      
Stock based compensation, Weighted Average Exercise Price, Forfeited 64.99 66.54    
Stock based compensation, Weighted Average Exercise Price, ending balance 63.87 $ 64.69 $ 62.47  
Stock based compensation, Weighted Average Exercise Price, Exercisable $ 63.87      
Stock Options, Weighted Average Remaining Contractual Term        
Stock based compensation, Weighted Average Remaining Contractual Term, Outstanding 7 months 10 days      
Stock based compensation, Weighted Average Remaining Contractual Term, Exercisable 7 months 10 days      
Stock based compensation, Aggregate Intrinsic Value, Outstanding $ 4,140      
Stock based compensation, Aggregate Intrinsic Value, Exercisable $ 4,140      
2001 Plan [Member] | Stock Option [Member]        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Number of new stock options issued under 2001 plan 0      
2001 Plan [Member] | Stock Appreciation Rights [Member]        
Share-based Compensation, Other Than Options, Shares        
Stock based compensation, Shares Outstanding, beginning balance 18,000 35,300 53,800  
Stock based compensation, Shares, Granted 0 0 0  
Stock based compensation, Shares, Exercised 0 (3,300) (18,500)  
Stock based compensation, Shares, Expired (3,000)      
Stock based compensation, Shares, Forfeited (4,000) (14,000)    
Stock based compensation, Shares Outstanding, ending balance 11,000 18,000 35,300  
Stock based compensation, Shares, Exercisable 11,000      
Share-based Compensation, Other Than Options, Weighted Average Fair Value        
Stock based compensation, Weighted Average Fair Value Per Share, beginning balance $ 2.64 $ 5.56 $ 1.61  
Stock based compensation, Weighted Average Fair Value Per Share, Exercised   12.19 11.20  
Stock based compensation, Weighted Average Fair Value Per Share, Forfeited 0.87 4.84    
Stock based compensation, Weighted Average Fair Value Per Share, ending balance 1.33 $ 2.64 $ 5.56  
Stock based compensation, Weighted Average Fair Value Per Share, Exercisable $ 1.33      
Share-based Compensation, Other Than Options, Weighted Average Remaining Contractual Term        
Share based compensation, Weighted Average Remaining Contractual Term, Outstanding 7 months 10 days      
Share based compensation, Weighted Average Remaining Contractual Term, Exercisable 7 months 10 days      
Share-based Compensation, Other Than Options, Aggregate Intrinsic Value        
Share based compensation, Aggregate Intrinsic Value, Outstanding $ 2,229      
Share based compensation, Aggregate Intrinsic Value, Exercisable $ 2,229