XML 117 R102.htm IDEA: XBRL DOCUMENT v3.8.0.1
Capital Stock - Additional Information, Stock-based compensation (Details)
12 Months Ended
Dec. 31, 2017
USD ($)
time
$ / shares
shares
Dec. 31, 2016
USD ($)
$ / shares
shares
Dec. 31, 2015
USD ($)
$ / shares
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Weighted-average grant-date fair value of options granted (dollars per share) | $ / shares $ 4.71 $ 3.60 $ 7.74
Common stock conversion (in shares) | shares 1    
Stock Options      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Common stock, shares reserved for issuance upon exercise of options or equity awards granted or to be granted | shares 5,115,308 4,780,371  
Stock options granted (in shares) | shares 732,314 916,015 265,135
Stock option, term 10 years    
Vesting period 3 years    
Unrecognized compensation cost related to non-vested stock options granted under the Plans $ 2,300,000    
Expected recognition of compensation related to non-vested stock options granted under the Plans in 2018 1,300,000    
Expected recognition of compensation related to non-vested stock options granted under the Plans in 2019 900,000    
Expected recognition of compensation related to non-vested stock options granted under the Plans in 2020 100,000    
Compensation costs 1,700,000 $ 1,500,000 $ 1,700,000
Intrinsic value of options exercised 30,000 0 $ 500,000
Intrinsic value of outstanding in-the-money stock options $ 0 $ 0  
Weighted-average remaining life of options vested and expected to vest 5 years 1 month 4 years 6 months  
Weighted-average grant-date fair value of options granted (dollars per share) | $ / shares $ 4.71 $ 3.60 $ 7.74
Expected volatility used in computing fair value of options granted 62.40% 55.10% 31.10%
Expected life used in computing fair value of options granted, years 6 years 6 years 5 years
Dividend yield used in computing fair value of options granted 2.50% 3.20% 4.40%
Risk-free interest rate used in computing fair value of options granted 2.00% 1.30% 1.40%
Estimated forfeiture rate used in computing fair value of options granted 7.00% 7.00% 8.00%
Period of historical data used to calculate expected volatility in years 5 years    
Stock Options | Nonvested      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Weighted average grant date fair value of non-vested options forfeited $ 200,000 $ 0 $ 0
Restricted Stock Units      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting period 3 years    
Number of shares or units granted equity based compensation awards | shares 349,175 238,609 63,912
Fair value of granted stock $ 3,600,000 $ 2,300,000 $ 2,800,000
Vested restricted stock (in shares) | shares 129,106 98,844 101,419
Market value of vested restricted stock $ 3,200,000 $ 4,300,000 $ 4,300,000
Performance Share Units      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of times performance units to vest, Minimum | time 0    
Number of shares or units granted equity based compensation awards | shares   311,691 61,774
Fair value of granted stock   $ 3,600,000 $ 3,400,000
Performance Share Units | Maximum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting period 3 years    
Restricted Stock Units and Performance Share Units      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock granted (in shares) | shares 73,078 59,518 98,381
Share based compensation expense $ 4,000,000 $ 4,200,000 $ 4,500,000
Restricted Stock Awards      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Compensation costs $ 900,000 $ 600,000 $ 1,000,000
Number of shares or units granted equity based compensation awards | shares 89,387 67,000 22,502