XML 94 R43.htm IDEA: XBRL DOCUMENT v3.20.1
Stock Compensation Plans (Narrative) (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended
Apr. 30, 2020
Mar. 31, 2020
Jun. 30, 2020
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Common stock, shares authorized (in shares)   150,000,000   150,000,000   150,000,000
Total stock compensation expense       $ 2.6 $ 12.5  
2006 Long Term Incentive Plan            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Common stock, shares authorized (in shares)   10,000,000   10,000,000    
Shares available for grant (in shares)   3,229,538   3,229,538    
Performance Awards            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Weighted average grant-date fair value of performance awards granted (in dollars per share)       $ 70.84 $ 61.01  
Shares awarded (in shares)       425,440    
Share-based compensation cost not yet recognized   $ 30.6   $ 30.6    
Share-based compensation, recognition period of unrecognized compensation cost, years   2 years        
Restricted Stock Unit Awards            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Weighted average grant-date fair value of performance awards granted (in dollars per share)       $ 70.83 $ 61.01  
Shares awarded (in shares)       95,593    
Share-based compensation cost not yet recognized   $ 15.0   $ 15.0    
Share-based compensation, recognition period of unrecognized compensation cost, years   2 years        
Shares received for every restricted stock unit award given       1    
Stock-Settled Appreciation Rights            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Share-based compensation cost not yet recognized   $ 5.4   $ 5.4    
Share-based compensation, recognition period of unrecognized compensation cost, years   3 years        
Vesting Year One | Restricted Stock Unit Awards            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting percentage       33.33%    
Vesting Year Two | Restricted Stock Unit Awards            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting percentage       33.33%    
Vesting Year Three | Restricted Stock Unit Awards            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Vesting percentage       33.33%    
Subsequent Event [Member] | Restricted Stock            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Shares awarded (in shares) 25,542          
Shares awarded after shares with held for taxes (in shares) 19,862          
Total stock compensation expense     $ 1.4