XML 155 R128.htm IDEA: XBRL DOCUMENT v3.19.1
Compensation and Employee Benefit Plans [Text Block] (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant 821,400  
Proceeds from Stock Options Exercised $ 856 $ 0
Payments Related to Tax Withholding for Share-based Compensation $ 905 $ 1,659
Employee Stock Option    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period 3 years  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value $ 9.05 $ 8.66
Proceeds from Stock Options Exercised $ 856 $ 0
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value 4,275 3,535
Employee Service Share-based Compensation, Tax Benefit from Exercise of Stock Options 810 834
Payments Related to Tax Withholding for Share-based Compensation 905 $ 1,659
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Stock Options $ 1,404  
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition 1 year 6 months  
Employee Stock Option | Maximum    
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period 10 years  
Stock Appreciation Rights (SARs)    
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Outstanding, Number 64,900 64,900
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Granted 0 64,900
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Exercised 0 71,500
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Share-based Liabilities Paid   $ 1,309
Stock Appreciation Rights (SARs) | Accounts Payable and Accrued Liabilities    
Deferred Compensation Share-based Arrangements, Liability, Current and Noncurrent $ 275 $ 22
Stock Appreciation Rights (SARs) | Maximum    
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period 10 years  
Restricted Stock Units (RSUs)    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period 3 years  
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition 2 years 2 months 12 days  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period 9,900 9,900
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value $ 38.49 $ 28.20
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value $ 350 $ 187
Employee Service Share-based Compensation, Nonvested Awards, Compensation Not yet Recognized, Share-based Awards Other than Options $ 595