XML 100 R84.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stock-Based Compensation (Narrative) (Details)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2018
USD ($)
plan
$ / shares
shares
Dec. 31, 2017
USD ($)
$ / shares
shares
Dec. 31, 2016
USD ($)
$ / shares
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of share-based compensation plans | plan 1    
Number of shares authorized | shares 13,118,430    
Capitalization of stock based compensation expense $ 0.0    
Proceeds from stock options exercised $ 6.8 $ 4.2 $ 6.8
Stock options      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number | shares 4,125,067 4,272,651  
Exercise period 7 years    
Award vesting period 3 years    
Proceeds from stock options exercised $ 6.8 $ 4.2 6.8
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value 4.1 2.8 3.5
Fair value of options vested during the period 2.3 $ 2.6 $ 4.1
Unrecognized compensation expense $ 3.3    
Weighted average years expense to be recognized over 1 year 9 months 21 days    
Stock-settled stock appreciation rights      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number | shares     0
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value     $ 2.9
RSUs      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Unrecognized compensation expense $ 5.3    
Weighted average years expense to be recognized over 1 year 9 months 25 days    
Shares outstanding | shares 1,446,634 1,534,058  
Weighted average grant date fair value | $ / shares $ 12.71 $ 12.65 $ 8.05
Fair value of stock awards vested $ 4.7 $ 5.5 $ 5.2
PSUs      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Unrecognized compensation expense $ 3.1    
Weighted average years expense to be recognized over 1 year 4 months 4 days    
Shares outstanding | shares 1,604,394 3,531,312  
Weighted average grant date fair value | $ / shares $ 12.82 $ 12.75 $ 7.65
Fair value of stock awards vested $ 10.0 $ 9.3 $ 8.1
Share-based Compensation, Equity Instruments Other than Options, Shares Called upon Vested | shares 1    
Minimum | RSUs      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award vesting period 3 years    
Minimum | PSUs      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award vesting period 3 years    
Percentage awarded 0.00%    
Maximum | PSUs      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Percentage awarded 150.00%    
Fully Vested On The Grant Date | RSUs | Non-employee directors      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based compensation expense, shares that vests on grant date $ 1.1 $ 0.8 $ 0.9