XML 59 R74.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Stock-Based Compensation and Other Benefit Plans - Textual (Details) - USD ($)
1 Months Ended 3 Months Ended 12 Months Ended
May 31, 2014
Mar. 31, 2019
Sep. 30, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
May 31, 2019
Options granted (in shares)       0      
Value of options exercised       $ 1,600,000 $ 2,300,000 $ 1,100,000  
Proceeds from options exercised       1,300,000 3,900,000 2,600,000  
Tax benefit from compensation expense       1,300,000 1,500,000 1,700,000  
Tax benefits from exercise of stock options       $ 300,000 500,000 300,000  
Maximum annual contributions per employee (percent)       50.00%      
Employer discretionary contribution amount       $ 4,300,000 $ 3,900,000 1,400,000  
Restricted Stock [Member]              
Estimated fair value at date of grant (in dollars per share)       $ 7.34      
Number of performance-based restricted stock units issued, at target (in shares)       104,900      
Stock Options [Member]              
Vesting period       3 years      
Expiration period       10 years      
Stock Appreciation Rights (SARs) [Member]              
Granted, restricted stock (in shares)         0    
Performance-based Restricted Stock Units [Member]              
Estimated fair value at date of grant (in dollars per share)       $ 0      
Vesting period       3 years      
Number of performance-based restricted stock units issued, at target (in shares)       0 0    
Allocated share-based compensation expense       $ 100,000 $ 800,000 $ 1,000,000.0  
Vested       2,400,000      
Restricted stock awards       4,100,000 3,000,000.0    
Range of payout of shares for each executive, minimum           0.00%  
Range of payout of shares for each executive, maximum           150.00%  
Restricted Stock Units and Restricted Stock Awards [Member]              
Tax benefit from compensation expense       1,900,000 2,800,000 $ 1,900,000  
Allocated share-based compensation expense       9,800,000 7,800,000 8,000,000.0  
Restricted stock awards       $ 10,400,000      
Period for recognition       2 years 2 months 12 days      
Fair value of shares vested       $ 7,200,000 $ 11,600,000 $ 10,400,000  
Restricted Stock Units and Restricted Stock Awards [Member] | Minimum [Member]              
Vesting period       3 years      
Restricted Stock Units and Restricted Stock Awards [Member] | Maximum [Member]              
Vesting period       4 years      
The 2014 Director Plan [Member]              
Number of shares authorized (in shares)       1,000,000      
Shares available for grant (in shares)       313,780      
The 2014 Director Plan [Member] | Non-employee directors [Member]              
Restricted shares granted (in shares) $ 150,000            
The 2014 Director Plan [Member] | Non-employee directors [Member] | Restricted Stock [Member]              
Granted, restricted stock (in shares)       104,900      
Estimated fair value at date of grant (in dollars per share)       $ 7.34      
The 2014 Director Plan [Member] | Board of Directors Chairman [Member]              
Restricted shares granted (in shares) $ 170,000            
The 2015 Plan [Member]              
Number of shares authorized (in shares)             12,300,000
Shares available for grant (in shares)       3,381,983      
The 2015 Plan [Member] | Employees, non-directors [Member]              
Plan modification, expense recognized   $ 4,000,000.0 $ 1,500,000        
Participants Contributions from 3 Percent to 6 Percent of Compensation [Member]              
Options granted (in shares)       0      
Employer matching contribution, percent of match       50.00%      
Participants Contributions from 3 Percent to 6 Percent of Compensation [Member] | Minimum [Member]              
Employer matching contribution, percent of employees' gross pay       3.00%      
Participants Contributions from 3 Percent to 6 Percent of Compensation [Member] | Maximum [Member]              
Employer matching contribution, percent of employees' gross pay       6.00%      
2019 Awards [Member] | Performance-based Restricted Stock Units [Member]              
Allocated share-based compensation expense       $ 2,300,000      
2019 Awards [Member] | Time-based Restricted Stock Units [Member]              
Range of payout of shares for each executive, maximum       200.00%      
2018 Awards [Member] | Performance-based Restricted Stock Units [Member]              
Allocated share-based compensation expense       $ 1,300,000      
2018 Awards [Member] | Time-based Restricted Stock Units [Member]              
Allocated share-based compensation expense       $ 1,300,000      
Range of payout of shares for each executive, minimum       0.00%      
Range of payout of shares for each executive, maximum       150.00%      
2017 Awards [Member] | Performance-based Restricted Stock Units [Member]              
Allocated share-based compensation expense       $ 1,300,000      
2017 Awards [Member] | Time-based Restricted Stock Units [Member]              
Allocated share-based compensation expense       $ 5,300,000      
Range of payout of shares for each executive, minimum       0.00%      
Range of payout of shares for each executive, maximum       150.00%      
Participants Contributions Up to 3 Percent of Compensation [Member]              
Employer matching contribution, percent of employees' gross pay       3.00%      
Employer matching contribution, percent of match       100.00%