XML 118 R104.htm IDEA: XBRL DOCUMENT v3.8.0.1
Share-Based Payment Arrangements (Summary of Option Activity) (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Aggregate Intrinsic Value, Outstanding at Beginning $ 3,734  
Aggregate Intrinsic Value, Outstanding at Ending   $ 3,734
Options [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Number of Shares, Outstanding at Beginning 456,258  
Number of Shares, Exercised (350,744)  
Number of Shares, Cancelled/Forfeited (538)  
Number of Shares, Expired (16,675)  
Number of Shares, Outstanding at Ending 88,301 456,258
Number of Shares, Exercisable at Ending 88,301  
Weighted Average Exercise Price, Outstanding at Beginning $ 35.91  
Weighted Average Exercise Price, Exercised 34.65  
Weighted Average Exercise Price, Cancelled/Forfeited 32.09  
Weighted Average Exercise Price, Expired 68.18  
Weighted Average Exercise Price, Outstanding at Ending 34.84 $ 35.91
Weighted Average Exercise Price, Exercisable at Ending $ 34.84  
Weighted Average Remaining Contractual Term (Years) 2 years 9 months 18 days 3 years 6 months
Weighted Average Remaining Contractual Term (Years), Exercisable at Ending 2 years 9 months 18 days  
Aggregate Intrinsic Value, Exercised $ 4,304  
Aggregate Intrinsic Value, Cancelled/Forfeited 6  
Aggregate Intrinsic Value, Outstanding at Ending 1,294  
Aggregate Intrinsic Value, Exercisable at Ending $ 1,294