XML 94 R76.htm IDEA: XBRL DOCUMENT v3.6.0.2
Share-Based Compensation - Summary of Restricted Stock and Performance Units Activity (Details) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Restricted Stock      
Restricted Stock and Performance Unit Activity [Roll Forward]      
Outstanding at January 1 1,007,794 1,184,299 1,463,694
Granted 242,835 218,957 229,489
Vested (443,627) (389,481) (507,222)
Forfeitures (20,923) (5,981) (1,662)
Outstanding at December 31 786,079 1,007,794 1,184,299
Restricted Stock and Performance Unit Activity (Weighted Average Grant-date Fair Value) [Abstract]      
Weighted average grant-date fair value, Outstanding at January 1 $ 49.47 $ 41.71 $ 31.48
Weighted average grant-date fair value, Granted 67.48 65.16 70.24
Weighted average grant-date fair value, Vested 34.11 32.77 26.29
Weighted average grant-date fair value, Forfeitures 59.63 66.42 61.05
Weighted average grant-date fair value, Outstanding at December 31 $ 63.44 $ 49.47 $ 41.71
Fair value of awards vested $ 28.8 $ 26.3 $ 36.4
Performance Units      
Restricted Stock and Performance Unit Activity [Roll Forward]      
Outstanding at January 1 175,675 127,489 70,600
Granted 77,017 53,102 56,889
Vested [1] (20,604) (4,916) 0
Outstanding at December 31 232,088 175,675 127,489
Restricted Stock and Performance Unit Activity (Weighted Average Grant-date Fair Value) [Abstract]      
Weighted average grant-date fair value, Outstanding at January 1 $ 59.94 $ 58.25 $ 47.83
Weighted average grant-date fair value, Granted 67.57 65.04 71.19
Weighted average grant-date fair value, Vested [1] 57.58 71.19 0.00
Weighted average grant-date fair value, Outstanding at December 31 $ 62.68 $ 59.94 $ 58.25
Fair value of awards vested $ 1.1    
[1] The total fair value of awards upon vesting for the year ended December 31, 2016 was $1.1 million. Upon vesting of the awards, PCA issued 21,111 shares of its common stock, which included 507 shares for dividends accrued during the vesting period.