XML 71 R49.htm IDEA: XBRL DOCUMENT v3.6.0.2
Stock Based Compensation Textual (Details) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Allocated Share-based Compensation Expense $ 12,200,000 $ 6,900,000 $ 5,200,000
Employee Service Share-based Compensation, Allocation of Recognized Period Costs, Capitalized Amount $ 697,000 735,000 431,000
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized     8,100,000
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition 1 year 1 month    
Employee Service Share-based Compensation, Cash Flow Effect, Cash Used to Settle Awards $ 2,000,000 1,000,000 600,000
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value $ 5,100,000 $ 2,900,000 $ 2,700,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value     $ 18.08
Stock Incentive Plan 2004 [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized 500,000    
2013 Stock Incentive Plan [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized 625,000    
Restricted Stock [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value $ 73.20 $ 68.35 $ 62.40
Share-based Compensation Arrangement by Share-based Payment Award, Award Requisite Service Period 3 years 3 years 3 years
Employee Stock Option [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 108,198 0  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number 147,282    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price $ 76.16    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value $ 3,400,000    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term 6 years 1 month    
Proceeds from Stock Options Exercised   $ 400,000 $ 12,200,000
Minimum | Restricted Stock [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period 1 year    
Minimum | Employee Stock Option [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period 3 months 18 days    
Share-based Compensation Arrangement by Share-based Payment Award, Award Requisite Service Period 1 year 1 month 8 days    
Maximum | Restricted Stock [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period 5 years    
Maximum | Employee Stock Option [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period 2 years 3 months 18 days    
Share-based Compensation Arrangement by Share-based Payment Award, Award Requisite Service Period 2 years 1 month 8 days    
Risk Free Rate [Member] | Minimum | Restricted Stock [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Award Requisite Service Period 3 months    
Risk Free Rate [Member] | Maximum | Restricted Stock [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Award Requisite Service Period 3 years    
Volatility [Member] | Minimum | Restricted Stock [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Award Requisite Service Period 2 years 1 year 1 year
Volatility [Member] | Maximum | Restricted Stock [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Award Requisite Service Period 1 year 2 years 3 years