XML 166 R110.htm IDEA: XBRL DOCUMENT v3.22.4
Share Based Compensation (Details Textual) - USD ($)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Jan. 25, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Stock Repurchased During Period, Shares 500,000 100,000 0    
Number of shares authorized for awards 5,400,000        
Number of shares available for future issuance 2,300,000        
Share-based compensation expense $ 12,700,000 $ 17,400,000 $ 15,900,000    
Tax benefit from share-based compensation expense $ 3,200,000 $ 4,400,000 4,000,000    
Award vesting period 3 years        
Units outstanding 1,001,359 1,189,000      
Proceeds from Stock Options Exercised $ 30,900,000 $ 21,900,000 6,600,000    
Portion of an award vesting for the 2012 SAR grant       1/3 vesting after each year  
Award vesting percentage       33.33%  
Payments for Repurchase of Common Stock $ 47,200,000 $ 13,100,000 $ 0    
Stock Repurchase Program, Authorized Amount         $ 300,000,000
Stock Options SARs Granted Since 2004 [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Maximum granting period for stock option 7 years        
Stock Option SAR Awards [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Compensation cost not yet recognized $ 6,200,000        
Compensation cost not yet recognized, period for recognition 1 year 9 months 18 days        
Number of shares outstanding 0        
Restricted Stock and Performance Share Awards [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting period 3 years        
Compensation cost not yet recognized $ 8,300,000        
Compensation cost not yet recognized, period for recognition 1 year 9 months 18 days        
Fair value of restricted stock units and performance shares vested during period $ 7,700,000 $ 11,600,000 $ 10,200,000    
Phantom Stock Units [Member] | Non-employee directors          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Units granted during period 11,133        
Number of shares outstanding 240,463        
Restricted Stock [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Fair value of restricted stock units and performance shares vested during period $ 72.50        
Units granted during period 42        
Number of shares outstanding 108 107      
Restricted Stock [Member] | Non-employee directors          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Units granted during period 7,896        
Number of shares outstanding 9,044        
Series A and Series B preferred Stock [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Preferred Stock, Shares Authorized 5,000,000        
Preferred Stock, Par or Stated Value Per Share $ 1.00