XML 63 R42.htm IDEA: XBRL DOCUMENT v3.6.0.2
Stock Incentive Plans (Tables)
12 Months Ended
Dec. 31, 2016
Stock Incentive Plans [Abstract]  
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
Risk Free RatesVolatility(1)Dividend Yield
2015-2017 Program0.16% - 1.16%13.64% - 42.75%4.818%
2016-2018 Program0.40% - 1.07%15.75% - 38.61%5.039%
(1) Figures use 50% historical and 50% implied volatility.
Disclosure of Share-based Compensation Arrangements by Share-based Payment Award [Table Text Block]
Year Ended December 31,
201620152014
Stock options$266$698$912
Restricted stock28,60330,14631,163
$28,869$30,844$32,075
Schedule of Share-based Compensation, Restricted Stock Units Award Activity [Table Text Block]
Restricted Stock
Number ofWeighted-Average
SharesGrant Date
(000's)Fair Value
Non-vested at December 31, 2015 638$62.00
Vested (396)64.36
Granted 78559.42
Terminated (40)62.64
Non-vested at December 31, 2016 987$58.98