XML 124 R104.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stock-Based Compensation - Narrative (Details)
12 Months Ended
Dec. 31, 2018
USD ($)
plan
shares
Dec. 31, 2017
USD ($)
shares
Dec. 31, 2016
USD ($)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of stock-based compensation plans | plan 2    
Options expiration period 10 years    
Stock option awards granted | shares 0 0  
Intrinsic value of fully-vested stock options outstanding $ 9,000,000    
Stock Option      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock compensation expense 0    
Tax benefits from stock-based compensation 0    
Total intrinsic value of options exercised 4,900,000 $ 6,300,000 $ 5,600,000
Proceeds from Stock Options Exercised 1,800,000 2,400,000 4,700,000
Common Stock Redeemed For Payment of Stock Option Exercises, Aggregate Value 1,600,000 2,800,000 3,100,000
Restricted Stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock compensation expense 5,600,000 3,300,000 3,900,000
Tax benefits from stock-based compensation $ 200,000 $ 600,000 $ 1,500,000
Stock issued during period, shares, restricted stock award | shares 214,893    
Unrecognized compensation cost related to nonvested restricted stock awards $ 7,900,000    
Unrecognized compensation cost related to nonvested restricted stock to be recognized over weighted average period (in years) 1 year 10 months 28 days    
Restricted Stock | Upon Achievement of Performance Goals      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock issued during period, shares, restricted stock award | shares 59,464    
Restricted Stock | Upon Achievement of Defined Return on Equity Performance Goals      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock issued during period, shares, restricted stock award | shares 29,732    
Restricted Stock | Upon Achievement of Defined Total Return to Shareholder Goals      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock issued during period, shares, restricted stock award | shares 29,732    
Restricted Stock | Upon One-Third Annual Anniversary      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock issued during period, shares, restricted stock award | shares 155,429    
Restricted Stock | First Anniversary      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Annual vesting percentage 33.33%    
Restricted Stock | Second Anniversary      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Annual vesting percentage 33.33%    
Restricted Stock | Third Anniversary      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Annual vesting percentage 33.33%    
2006 Plan      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Shares available for grant | shares 1,727,765