XML 114 R100.htm IDEA: XBRL DOCUMENT v3.8.0.1
Employee Stock Benefit Plans (Cash Settled Restricted Stock Unit Activity) (Details) - Cash Settled Restricted Stock Units (CRSUs) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]      
Nonvested at beginning of period 17,067 116,712 115,687
Granted 0 16,299 1,025
Vested (5,080) (115,944) 0
Forfeited (1,092) 0 0
Nonvested at end of period 10,895 17,067 116,712
Weighted-average grant-date fair value of stock appreciation rights granted using the Black-Scholes model $ 0.00 $ 3.57 $ 36.96
Compensation expense $ 49 $ 1,504 $ 317
Cash paid to settle cash settled restricted stock units   $ 2,300