XML 74 R64.htm IDEA: XBRL DOCUMENT v3.8.0.1
Share-Based Compensation (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Sep. 30, 2017
Sep. 30, 2016
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Proceeds from stock option exercise       $ 0 $ 149
2004 Non-employee Plan [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Exercises in period       1,500 9,349
Proceeds from stock option exercise       $ 100  
Restricted Stock [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Vested restricted stock (in shares)       186,771  
Restricted Stock [Member] | 2015 Equity Plan [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Granted, shares (in shares)   2,500 100,000    
Weighted average grant date fair value   $ 84.18 $ 79.30    
Director [Member] | Restricted Stock [Member] | 2004 Non-employee Plan [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Granted, shares (in shares) 1,300   15,600    
Weighted average grant date fair value $ 87.11   $ 79.02    
Award vesting percentage 100.00%   100.00%    
Third Anniversary | Restricted Stock [Member] | 2015 Equity Plan [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting percentage   35.00% 20.00%    
Fourth Anniversary | Restricted Stock [Member] | 2015 Equity Plan [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting percentage   35.00% 30.00%    
Fifth Anniversary | Restricted Stock [Member] | 2015 Equity Plan [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting percentage   20.00% 35.00%    
Sixth Anniversary | Restricted Stock [Member] | 2015 Equity Plan [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting percentage   5.00% 10.00%    
Seventh Anniversary | Restricted Stock [Member] | 2015 Equity Plan [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting percentage   5.00% 5.00%    
Subject to Performance Conditions Over 5 years | Restricted Stock [Member] | 2015 Equity Plan [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Granted, shares (in shares)     100,000    
Weighted average grant date fair value     $ 79.30