XML 60 R50.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stock-Based Compensation (Details) - USD ($)
12 Months Ended 24 Months Ended 36 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2017
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Proceeds from Stock Options Exercised $ 4,819,000 $ 8,404,000 $ 3,875,000        
Employee Service Share-based Compensation, Tax Benefit from Compensation Expense (930,000) (924,000) (1,012,000)        
Allocated Share-based Compensation Expense, Net of Tax 1,424,000 1,446,000 1,661,000        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs, Capitalized Amount $ 528,000 $ 554,000 $ 661,000        
Long Term Incentive Plan [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized 1,100,000     1,100,000 1,100,000    
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant, Any Award Type 626,960     626,960 626,960    
Number of RSUs [Roll Forward]              
Nonvested, beginning of period 0            
Nonvested, end of period 0 0   0 0 0  
Long Term Incentive Plan [Member] | Performance Shares [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share Based Compensation Arrangement by Share Based Payment Award Performance Period 3 years            
Share Based Compensation Award Target Share 87,473     87,473 87,473    
Unrecognized compensation expense $ 2,800,000     $ 2,800,000 $ 2,800,000    
Unrecognized Compensation Cost, Period for Recognition through 2019.            
Allocated Share-based Compensation Expense $ 933,000            
Weighted Average Price Per LTIP              
Nonvested, beginning of period $ 50.83            
Granted 57.05            
Vested 52.02            
Nonvested, end of period $ 56.40 $ 50.83   $ 56.40 $ 56.40 $ 50.83  
Long Term Incentive Plan [Member] | Performance Shares [Member] | Maximum [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share Based Compensation Award Target Share 174,946     174,946 174,946    
Long Term Incentive Plan [Member] | Performance Shares [Member] | A 2014 Award [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Granted   31,388          
Allocated Share-based Compensation Expense   $ 168,000       $ 1,685,000  
Long Term Incentive Plan [Member] | Performance Shares [Member] | 2015-2017 Grant              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share Based Compensation Award Target Share 29,967     29,967 29,967    
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Granted 18,300            
Allocated Share-based Compensation Expense $ (346,000)       $ 1,169,000    
Long Term Incentive Plan [Member] | Performance Shares [Member] | 2015-2017 Grant | Maximum [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share Based Compensation Award Target Share 59,934     59,934 59,934    
Long Term Incentive Plan [Member] | Performance Shares [Member] | A 2016 Award [Member] [Domain]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share Based Compensation Award Target Share 24,826     24,826 24,826    
Allocated Share-based Compensation Expense $ 337,000     $ 815,000      
Long Term Incentive Plan [Member] | Performance Shares [Member] | A 2016 Award [Member] [Domain] | Maximum [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share Based Compensation Award Target Share 49,652     49,652 49,652    
Long Term Incentive Plan [Member] | Performance Shares [Member] | A 2017 Award [Member] [Domain] [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share Based Compensation Award Target Share 32,680     32,680 32,680    
Allocated Share-based Compensation Expense $ 942,000            
Long Term Incentive Plan [Member] | Performance Shares [Member] | A 2017 Award [Member] [Domain] [Member] | Maximum [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share Based Compensation Award Target Share 65,360     65,360 65,360    
Long Term Incentive Plan [Member] | Performance Shares [Member] | A 2013 Award [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Granted     8,914        
Allocated Share-based Compensation Expense     $ 312,000       $ 1,240,000
Long Term Incentive Plan [Member] | Restricted Stock Units (RSUs) [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Unrecognized compensation expense $ 3,100,000     $ 3,100,000 $ 3,100,000    
Unrecognized Compensation Cost, Period for Recognition through 2022            
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period 4 years            
Allocated Share-based Compensation Expense $ 1,600,000 $ 1,500,000 $ 1,300,000        
Number of RSUs [Roll Forward]              
Nonvested, beginning of period 89,973 88,587 70,794 88,587 70,794    
Granted 32,168 40,271 37,264        
Vested (35,341) (29,488) (19,003)        
Forfeit (2,278) (9,397) (468)        
Nonvested, end of period 84,522 89,973 88,587 84,522 84,522 89,973 88,587
Weighted Average Price Per LTIP              
Nonvested, beginning of period $ 48.85 $ 44.78 $ 44.00 $ 44.78 $ 44.00    
Granted 60.51 54.36 46.29        
Vested 47.07 45.56 44.81        
Forfeited 53.78 44.59 44.99        
Nonvested, end of period $ 53.90 $ 48.85 44.78 $ 53.90 $ 53.90 $ 48.85 $ 44.78
Restated Stock Option Plan [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Proceeds from Stock Options Exercised $ 3,900,000            
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period 10 years 7 days            
Share Based Compensation Arrangement By Share Based Payment Award Exchange Period 6 months            
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term 2 years 5 months 18 days            
Employee Service Share-based Compensation, Tax Benefit from Compensation Expense $ 500,000            
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price $ 41.15   $ 45.74        
Option Shares              
Exercised (88,275) (172,525) (62,900)        
Forfeited (200) 0 (500)        
Balance outstanding, end of period 91,688 180,163 352,688 91,688 91,688 180,163 352,688
Weighted-Average Price Per Share              
Balance outstanding, beginning of period $ 44.38 $ 44.00 $ 43.40 $ 44.00 $ 43.40    
Exercised 44.33 43.61 39.96        
Balance outstanding, end of period $ 44.43 $ 44.38 $ 44.00 $ 44.43 $ 44.43 $ 44.38 $ 44.00
Intrinsic Value balance, beginning of period $ 2,800,000 $ 2,300,000 $ 2,700,000 $ 2,300,000 $ 2,700,000    
Intrinsic value, Exercised 1,800,000 2,000,000 500,000        
Intrinsic Value balance, end of period $ 1,400,000 2,800,000 2,300,000 $ 1,400,000 $ 1,400,000 $ 2,800,000 $ 2,300,000
Employee Stock Purchase Plan [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Percent Of Offering Date Price Employees Are Allowed To Purchase Stock 85.00%            
Maximum Value Of Stock Employees Are Allowed To Purchase $ 21,199            
Operations and Maintenance Expense [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Allocated Share-based Compensation Expense $ 2,354,000 $ 2,370,000 $ 2,673,000        
Stock Repurchase Plan [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Treasury Stock, Shares, Acquired 0            
Stock Repurchase Plan [Member] | Repurchases Since Plan Inception in Year 2000 [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Treasury Stock, Shares, Acquired 2,100,000            
Treasury Stock, Value, Acquired, Cost Method $ 83,300,000