XML 120 R105.htm IDEA: XBRL DOCUMENT v3.3.1.900
Stock-Based Compensation - Narrative (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Share-based Compensation Arrangement by Share-based Payment Award      
Stock compensation expense $ 3,959 $ 3,634 $ 2,936
Tax benefits from stock-based compensation 1,443 1,390 1,122
Stock Option      
Share-based Compensation Arrangement by Share-based Payment Award      
Stock compensation expense 481 905 1,390
Tax benefits from stock-based compensation 184 346 531
Intrinsic value of fully-vested stock options outstanding 15,218    
Total intrinsic value of options exercised 3,931 7,363 7,108
Tax benefit realized from stock option exercises 1,504 2,594 1,963
Proceeds from stock options exercised 3,369 6,299 9,271
Common stock redeemed for payment of stock option exercises, aggregate value 2,507 6,829 8,721
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized $ 52    
Unrecognized compensation cost related to nonvested restricted stock to be recognized over weighted average period (in years) 1 month 13 days    
Share-Based CompensationaArrangement By Share Based Payment Award, Options, Vested In Period, Fair Value $ 843    
Restricted Stock      
Share-based Compensation Arrangement by Share-based Payment Award      
Stock compensation expense 2,887 2,109 1,546
Tax benefits from stock-based compensation $ 1,104 $ 807 $ 591
Unrecognized compensation cost related to nonvested restricted stock to be recognized over weighted average period (in years) 1 year 9 months 18 days    
Stock issued during period, shares, restricted stock award 169,577    
Unrecognized compensation cost related to nonvested restricted stock awards $ 4,444    
Restricted Stock | Upon Achievement of Performance Goals      
Share-based Compensation Arrangement by Share-based Payment Award      
Stock issued during period, shares, restricted stock award 78,378    
Restricted Stock | Upon Achievement of Defined Return on Asset Performance Goals      
Share-based Compensation Arrangement by Share-based Payment Award      
Stock issued during period, shares, restricted stock award 26,126    
Restricted Stock | Upon Achievement of Defined Return on Equity Performance Goals      
Share-based Compensation Arrangement by Share-based Payment Award      
Stock issued during period, shares, restricted stock award 26,126    
Restricted Stock | Upon Achievement of Defined Total Return to Shareholder Goals      
Share-based Compensation Arrangement by Share-based Payment Award      
Stock issued during period, shares, restricted stock award 26,126    
Restricted Stock | Upon One-Third Annual Anniversary      
Share-based Compensation Arrangement by Share-based Payment Award      
Stock issued during period, shares, restricted stock award 91,199    
2006 Plan | Stock Option      
Share-based Compensation Arrangement by Share-based Payment Award      
Shares available for grant 1,987,379