XML 109 R92.htm IDEA: XBRL DOCUMENT v3.6.0.2
Shareholders' Equity and Common Stock Equivalents (Details 3)
12 Months Ended
Dec. 31, 2016
$ / shares
shares
Summary of changes in outstanding restricted common stock units  
Beginning balance, Total Outstanding, Units | shares 1,442,325
Granted, Total Outstanding Units | shares 370,175 [1]
Vested, Total Outstanding Units | shares 0
Forfeited, Total Outstanding Units | shares (49,310)
Distributed, Total Outstanding Units | shares (343,922) [2]
Ending balance, Total Outstanding, Units | shares 1,419,268
Beginning balance, Total Outstanding, Weighted Average Grant Date Fair Value per Unit | $ / shares $ 24.29
Granted, Total Outstanding, Weighted Average Grant Date Fair Value per Unit | $ / shares 31.75 [1]
Vested, Total Outstanding, Weighted Average Grant Date Fair Value per Unit | $ / shares 0
Forfeited, Total Outstanding, Weighted Average Grant Date Fair Value per Unit | $ / shares 26.01
Distributed, Total Outstanding, Weighted Average Grant Date Fair Value per Unit | $ / shares 18.28 [2]
Ending balance, Total Outstanding, Weighted Average Grant Date Fair Value per Unit | $ / shares $ 27.63
Beginning balance, Vested, Units | shares 849,912
Granted, Vested, Units | shares 0 [1]
Vested, Vested, Units | shares 262,074
Forfeited, Vested, Units | shares 0
Distributed, Vested, Units | shares (343,922) [2]
Ending balance, Vested, Units | shares 768,064
Beginning balance, Vested, Weighted Average Grant Date Fair Value per Unit | $ / shares $ 15.51
Granted, Weighted Average Grant Date Fair Value per Unit | $ / shares 0 [1]
Vested, Weighted Average Grant Date Fair Value per Unit | $ / shares 22.92
Forfeited, Weighted Average Grant Date Fair Value per Unit | $ / shares 0
Distributed, Vested, Weighted Average Grant Date Fair Value per Unit | $ / shares 18.28 [2]
Ending balance, Vested, Weighted Average Grant Date Fair Value per Unit | $ / shares $ 16.80
[1] Includes dividends reinvested into additional restricted common stock units.
[2] Includes distributed units which were utilized to satisfy withholding taxes due on the distribution.