XML 48 R38.htm IDEA: XBRL DOCUMENT v3.7.0.1
Stock-Based Compensation (Summary of Restricted Share and Performance Share Activity) (Details) - Restricted Stock
3 Months Ended
Mar. 31, 2017
$ / shares
shares
Time-Based  
Number of Shares [Roll Forward]  
Outstanding - beginning of year, number of shares (in shares) | shares 216,916
Granted, number of shares (in shares) | shares 15,500
Vested, number of shares (in shares) | shares (9,499)
Performance-based to time-based, number of shares (in shares) | shares (110,000)
Canceled or expired, number of shares (in shares) | shares (2,000)
Outstanding - end of year, number of shares (in shares) | shares 330,917
Weighted Average Grant Date Fair Value [Abstract]  
Outstanding - beginning of year, weighted average grant date fair value (in dollars per share) | $ / shares $ 36.94
Granted, weighted average grant date fair value (in dollars per share) | $ / shares 42.60
Vested, weighted average grant date fair value (in dollars per share) | $ / shares 35.13
Converted, weighted average grant date fair value (in dollars per share) | $ / shares 34.78
Canceled or expired, weighted average grant date fair value (in dollars per share) | $ / shares 37.87
Outstanding - end of year, weighted average grant date fair value (in dollars per share) | $ / shares $ 36.53
Performance-Based  
Number of Shares [Roll Forward]  
Outstanding - beginning of year, number of shares (in shares) | shares 165,000
Granted, number of shares (in shares) | shares 0
Vested, number of shares (in shares) | shares (55,000)
Performance-based to time-based, number of shares (in shares) | shares (110,000)
Canceled or expired, number of shares (in shares) | shares 0
Outstanding - end of year, number of shares (in shares) | shares 0
Weighted Average Grant Date Fair Value [Abstract]  
Outstanding - beginning of year, weighted average grant date fair value (in dollars per share) | $ / shares $ 34.78
Granted, weighted average grant date fair value (in dollars per share) | $ / shares 0.00
Vested, weighted average grant date fair value (in dollars per share) | $ / shares 34.78
Converted, weighted average grant date fair value (in dollars per share) | $ / shares 34.78
Canceled or expired, weighted average grant date fair value (in dollars per share) | $ / shares 0.00
Outstanding - end of year, weighted average grant date fair value (in dollars per share) | $ / shares $ 0.00