XML 99 R83.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stock-Based Compensation (Stock Units Rollforward) (Details) - $ / shares
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
RSUs      
Stock Units [Roll Forward]      
Outstanding at December 31, 2017 1,534,058    
Granted 465,378 438,521 516,739
Vested and distributed (493,003)    
Forfeited (59,799)    
Outstanding at December 31, 2018 1,446,634 1,534,058  
Vested and deferred RSUs related to deferred compensation for non-employee directors [1] 405,925    
Weighted Average Grant Date Fair Value [Roll Forward]      
Outstanding at December 31, 2017, Weighted Average Grant Date Fair Value $ 9.10    
Granted, Weighted Average Grant Date Fair Value 12.71 $ 12.65 $ 8.05
Vested and Distributed, Weighted Average Grant Date Fair Value 7.60    
Forfeited, Weighted Average Grant Date Fair Value 10.52    
Outstanding at December 31, 2018, Weighted Average Grant Date Fair Value 10.72 $ 9.10  
Weighted Average Grant Date Fair Value of Vested and Deferred RSUs $ 9.76    
PSUs      
Stock Units [Roll Forward]      
Outstanding at December 31, 2017 3,531,312    
Granted 747,996 706,732 1,013,242
Vested and distributed (1,327,613) (1,502,327) (1,072,692)
Forfeited (140,521)    
Other - decrease due to performance of PSU's (1,206,780)    
Outstanding at December 31, 2018 1,604,394 3,531,312  
Weighted Average Grant Date Fair Value [Roll Forward]      
Outstanding at December 31, 2017, Weighted Average Grant Date Fair Value $ 8.82    
Granted, Weighted Average Grant Date Fair Value 12.82 $ 12.75 $ 7.65
Vested and Distributed, Weighted Average Grant Date Fair Value 7.54    
Forfeited, Weighted Average Grant Date Fair Value 10.63    
Other decrease due to performance of PSU's, Weighted Average Grant Date Fair Value 11.57    
Outstanding at December 31, 2018, Weighted Average Grant Date Fair Value $ 9.46 $ 8.82  
[1] Included in outstanding at December 31, 2018. Vested and deferred RSUs are primarily related to deferred compensation for non-employee directors.