XML 53 R42.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock-Based Compensation (Narrative) (Details) - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Additional shares available for issuance 2.8  
Compensation cost recognized for stock-based awards $ 2.9 $ 2.2
Income tax benefit recognized in the income statement for stock-based awards 0.7 0.8
Total cash received as a result of stock option exercises 3.1 5.1
Tax benefit realized as a result of stock option exercises and the vesting of other share-based awards 1.8 2.8
Total intrinsic value of stock options exercised $ 2.0 $ 3.1
Stock Options [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Term of options 10 years  
Employee Awards [Member] | Stock Options [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Vesting period 4 years  
Employee Awards [Member] | Restricted Stock Units (RSUs) [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Vesting period 4 years  
Employee Awards [Member] | Performance-Based Restricted Stock Units [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Vesting period 3 years  
Non-Employee Awards [Member] | Restricted Stock Units (RSUs) [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Vesting period 1 year