XML 83 R69.htm IDEA: XBRL DOCUMENT v3.3.1.900
Share-Based Compensation - Additional Information (Details)
12 Months Ended 72 Months Ended
Dec. 31, 2015
USD ($)
compensation_plan
$ / shares
shares
Dec. 31, 2014
USD ($)
$ / shares
shares
Dec. 31, 2013
USD ($)
$ / shares
shares
Dec. 31, 2015
USD ($)
shares
Apr. 12, 2011
offering
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Number of compensation plans | compensation_plan 2        
Stock-based compensation expense | $ $ 3,542,000 $ 3,080,000 $ 2,607,000    
Weighted average grant-date fair value of stock options granted (in dollars per share) | $ / shares $ 30.30 $ 8.24 $ 6.81    
Period of expense of unrecognized compensation cost, years 4 years 4 years 4 years    
Equity Incentive Stock Option Plans          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Common stock reserved for future issuance 4,258,000     4,258,000  
Shares available for future grant 1,797,000     1,797,000  
Maximum term of grants 10 years        
Options vested and exercisable, period, in years 5 years        
Weighted average grant-date fair value of stock options granted (in dollars per share) | $ / shares $ 6.64 $ 8.24 $ 6.81    
Restricted Stock          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Stock-based compensation expense | $ $ 252,000 $ 109,000 $ 28,000    
Shares granted during period 25,000 14,000 6,000    
Weighted average grant-date fair value of restricted stock granted (in dollars per share) | $ / shares $ 30.30 $ 28.02 $ 23.50    
Employee Stock Purchase Plan (ESPP)          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Stock-based compensation expense | $ $ 509,000 $ 375,000 $ 562,000    
Shares available for future grant 2,362,000     2,362,000  
Continuous years of service 2 years        
Number of additional offerings | offering         5
Stock options authorized to issue to employees 4,050,000     4,050,000  
Annual earnings withheld to purchase common stock | $ $ 21,250     $ 21,250  
Percent of IRS limitation 85.00%     85.00%  
Maximum fair value of common stock purchased | $ $ 25,000     $ 25,000  
Percentage of stock purchase price 85.00%        
SERP          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Stock-based compensation expense | $ $ 538,000 $ 497,000 $ 538,000    
Percentage of match participants' deferrals 25.00%        
Percentage of earned income on a pre-tax basis, deferred 25.00%     25.00%  
Percentage of deferral in the form of common stock 15.00%     15.00%  
Full vest in matching contribution 3 years        
Stock options authorized to issue 1,013,000     1,013,000  
Common stock reserved for future issuance 421,000     421,000  
Shares exercised and delivered 15,000     15,000  
Shares issued to trustee 15,000 16,000 19,000 591,000  
Stock options vested and outstanding 359,000     359,000