XML 90 R80.htm IDEA: XBRL DOCUMENT v3.8.0.1
Share-Based Compensation - Components of Share-Based Compensation Awards (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Pre-tax compensation expense $ 875 $ 573
Income tax benefit (625) (956)
Total share-based compensation expense, net of income taxes 250 (383)
Stock and ESPP Options    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Pre-tax compensation expense 24 48
Income tax benefit (59) (246)
Total share-based compensation expense, net of income taxes (35) (198)
Restricted Stock Awards    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Pre-tax compensation expense 851 525
Income tax benefit (566) (710)
Total share-based compensation expense, net of income taxes $ 285 $ (185)