XML 43 R31.htm IDEA: XBRL DOCUMENT v3.8.0.1
Equity Plans (Details)
$ / shares in Units, $ in Thousands
3 Months Ended
Jan. 30, 2018
$ / shares
shares
Jan. 02, 2018
vesting_installment
$ / shares
shares
Mar. 31, 2018
USD ($)
shares
Mar. 31, 2017
USD ($)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Compensation costs charged to income: | $     $ 487 $ 586
Restricted Stock Units (RSUs)        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Grant date fair value of equity instruments granted (usd per share) | $ / shares   $ 60.22    
Restricted stock and deferred restricted stock        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Compensation costs charged to income: | $     $ 372 486
Recognition period for unrecognized compensation cost     1 year 6 months  
Unrecognized compensation costs | $     $ 2,394  
Key officers | Restricted Stock Units (RSUs)        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of equity instruments granted (shares) | shares   12,296    
Number of equal successive installments for vesting of stock awards (vesting installments) | vesting_installment   3    
Key officers | Performance Shares        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of equity instruments granted (shares) | shares 4,081      
Key officers | Performance Shares | Minimum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Target vesting percentage 0.00%      
Key officers | Performance Shares | Maximum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Grant date fair value of equity instruments granted (usd per share) | $ / shares $ 58.02      
Target vesting percentage 150.00%      
Key officers | Performance Shares 2        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of equity instruments granted (shares) | shares 5,259      
Grant date fair value of equity instruments granted (usd per share) | $ / shares $ 55.89      
Key officers | Performance Shares 2 | Minimum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Target vesting percentage 0.00%      
Key officers | Performance Shares 2 | Maximum        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Target vesting percentage 150.00%      
Key officers | Performance Shares 3        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of equity instruments granted (shares) | shares 6,342      
Grant date fair value of equity instruments granted (usd per share) | $ / shares $ 63.85      
Incentive Plan        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Remaining shares available for issuance under the Incentive Plan (shares) | shares     890,179  
Shares issuable upon exercise of Incentive Plan awards (shares) | shares     191,547  
Employee Stock Purchase Plan (ESPP)        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Compensation costs charged to income: | $     $ 115 100
Proceeds from ESPP | $     $ 653 570
Purchase price of common stock under ESPP (percent)     85.00%  
Maximum percentage of base compensation employees can designate for stock purchases under ESPP (percent)     10.00%  
Plan expense | $     $ 53 $ 63
Unrecognized compensation costs | $     $ 107  
Employee Stock Purchase Plan (ESPP) | Common Stock        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of shares authorized for issuance under the plan (shares) | shares     400,000