XML 51 R41.htm IDEA: XBRL DOCUMENT v3.5.0.2
COMPENSATION PROGRAMS, Other Compensation Programs (Details) - USD ($)
3 Months Ended 9 Months Ended
Sep. 30, 2016
Mar. 31, 2016
Sep. 30, 2016
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Short-term incentive compensation program accruals $ 1,100,000   $ 1,100,000
Annual incentive compensation expense 292,000 $ 655,000 1,100,000
Dividend Equivalent Rights Payable $ 100,000   100,000
DER expense for the period     $ 420,000
Targeted award opportunity on base salary     125.00%
Long-Term Equity-Based Awards [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Common shares available for future issuances (in shares) 3,688,541   3,688,541
Share awards vesting period     3 years