XML 52 R38.htm IDEA: XBRL DOCUMENT v3.7.0.1
Share Based Compensation (Details Textual) - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Decrease in Income Tax Expenses Unrecognized Tax Benefits if Recognized Net of Federal Tax $ 2.8  
Share-based compensation expense 3.2 $ 3.0
Tax benefit from share-based compensation expense $ 1.2 $ 1.1
Stock Option SAR Awards [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Units granted during period 354,400  
Performance Shares [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Units granted during period 63,710  
Restricted Stock [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Units granted during period 49,840  
Phantom Stock Units [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Units granted during period 6,121