XML 76 R54.htm IDEA: XBRL DOCUMENT v3.20.4
Compensation Plans: Stock Based (Details)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2020
USD ($)
shares
$ / shares
Dec. 31, 2019
USD ($)
$ / shares
shares
Dec. 31, 2018
USD ($)
$ / shares
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Shares available for grant 3,800,000    
Impact outright issuance of one share has on number of available shares 1    
Performance Shares (PSUs)      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Maximum impact of issuance of one performance share award on available shares under the equity incentive plan 2    
Multiplier applied to PSU awards at settlement 0.9 0 0
Award vesting period 3 years    
Retirement vesting Increment 6 months    
Retirement increment vesting period 6 months    
TSR multiplier cap 1    
Stock-based compensation expense | $ $ 4.4 $ 10.9 $ 10.3
Unrecognized stock based compensation expense | $ $ 4.4    
Non-vested at beginning of year (in shares) 2,022,585 1,711,259 1,533,491
Non-vested outstanding at the beginning of the period (in dollars per share) | $ / shares $ 16.87 $ 20.68 $ 22.97
Granted (in shares) 0 793,125 572,924
Granted (in dollars per share) | $ / shares $ 0 $ 12.80 $ 24.45
Vested (in shares) (792,572) (346,021) (233,102)
Vested (in dollars per share) | $ / shares $ 15.85 $ 26.32 $ 44.25
Forfeited (in shares) (399,549) (135,778) (162,054)
Forfeited (in dollars per share) | $ / shares $ 17.56 $ 16.98 $ 21.79
Non-vested at end of year (in shares) 830,464 2,022,585 1,711,259
Non-vested outstanding at the end of the period (in dollars per share) | $ / shares $ 17.52 $ 16.87 $ 20.68
Multiplier assumed 1    
Fair value of PSUs/RSUs granted in period | $   $ 10.2 $ 14.0
Shares held for settlement of income and payroll tax obligations (in shares) 215,451    
Shares Issued in Period 485,060 0 0
Fair value of PSUs/RSUs Vested in Period | $ $ 12.6 $ 9.1 $ 10.3
Performance Shares (PSUs) | Minimum [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Multiplier applied to PSU awards at settlement 0    
Performance Shares (PSUs) | Maximum [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Multiplier applied to PSU awards at settlement 2    
Restricted Stock Units (RSUs)      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Retirement vesting Increment 6 months    
Retirement increment vesting period 6 months    
Stock-based compensation expense | $ $ 8.7 $ 11.1 $ 10.8
Unrecognized stock based compensation expense | $ $ 14.7    
Non-vested at beginning of year (in shares) 1,532,131 1,243,163 1,244,262
Non-vested outstanding at the beginning of the period (in dollars per share) | $ / shares $ 16.01 $ 21.50 $ 20.25
Granted (in shares) 1,458,869 978,932 583,552
Granted (in dollars per share) | $ / shares $ 5.98 $ 12.36 $ 25.77
Vested (in shares) (746,132) (466,535) (407,529)
Vested (in dollars per share) | $ / shares $ 16.74 $ 21.94 $ 24.30
Forfeited (in shares) (147,008) (223,429) (177,122)
Forfeited (in dollars per share) | $ / shares $ 15.34 $ 18.16 $ 17.26
Non-vested at end of year (in shares) 2,097,860 1,532,131 1,243,163
Non-vested outstanding at the end of the period (in dollars per share) | $ / shares $ 8.83 $ 16.01 $ 21.50
Fair value of PSUs/RSUs granted in period | $ $ 8.7 $ 12.1 $ 15.0
Shares held for settlement of income and payroll tax obligations (in shares) 209,173 132,136 115,784
Shares Issued in Period 536,959 334,399 291,745
Fair value of PSUs/RSUs Vested in Period | $ $ 12.5 $ 10.2 $ 9.9
Number of Shares Represented by Each RSU 1    
Restricted Stock, Shares Settled Gross of Shares for Tax Withholdings 746,132 466,535 407,529