XML 128 R113.htm IDEA: XBRL DOCUMENT v3.6.0.2
Stock Incentive Compensation and Employee Benefit Plans (Schedule of Option Activity) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Weighted options outstanding:          
Balance, Beginning of Period (shares) 767,830 408,212 767,830 828,092  
Options granted (in shares)   0 0 0  
Options forfeited (in shares)   0 0 0  
Options expired (in shares)   0 0 0  
Options exercised (in shares)   (201,417) (359,618) (60,262)  
Balance, End of Period (shares)   206,795 408,212 767,830 828,092
Weighted average exercise price:          
Weighted average exercise price, Beginning of Period (In dollars per share) $ 48.71 $ 51.90 $ 48.71 $ 48.77  
Options granted, Weighted average exercise price (In dollars per share)   0.00 0.00 0.00  
Options forfeited, Weighted average exercise price (In dollars per share)   0.00 0.00 0.00  
Options expired, Weighted average exercise price (In dollars per share)   0.00 0.00 0.00  
Options exercised, Weighted average exercise price (In dollars per share)   50.59 45.09 49.52  
Weighted average exercise price, End of Period (In dollars per share)   $ 53.17 $ 51.90 $ 48.71 $ 48.77
Weighted average remaining contractual life   10 months 24 days 1 year 7 months 6 days 2 years 2 years 10 months 24 days
Aggregate Intrinsic Value [Abstract]          
Aggregate intrinsic value   $ 17,174 $ 25,020 $ 37,246 $ 40,221
Options exercised, Aggregate intrinsic value   $ 14,806 $ 21,205 $ 2,900  
Range of Exercise Prices [Abstract]          
Exercise price range, lower range limit (In dollars per share)   $ 50.71 $ 42.66 $ 37.51 $ 37.51
Exercise price range, upper range limit (In dollars per share)   59.66 $ 59.66 $ 59.66 $ 59.66
Total options exercisable, minimum (In dollars per share)   50.71      
Total options exercisable, maximum (In dollars per share)   $ 59.66      
Total options exercisable (in shares)   206,795      
Total options exercisable, Weighted average exercise price (In dollars per share)   $ 53.17      
Total options exercisable, Weighted average remaining contractual life   10 months 24 days      
Total options exercisable, Aggregate intrinsic value   $ 17,174      
Premium Option Plan Awards          
Weighted options outstanding:          
Balance, Beginning of Period (shares) 0 0 0 572,000  
Options granted (in shares) 0 0   0  
Options forfeited (in shares)   0 0 0  
Options expired (in shares)   0 0 0  
Options exercised (in shares)   0 0 (572,000)  
Balance, End of Period (shares)   0 0 0 572,000
Weighted average exercise price:          
Weighted average exercise price, Beginning of Period (In dollars per share) $ 0.00 $ 0.00 $ 0.00 $ 73.62  
Options granted, Weighted average exercise price (In dollars per share) $ 0.00 0.00   0.00  
Options forfeited, Weighted average exercise price (In dollars per share)   0.00 0.00 0.00  
Options expired, Weighted average exercise price (In dollars per share)   0.00 0.00 0.00  
Options exercised, Weighted average exercise price (In dollars per share)   0.00 0.00 73.62  
Weighted average exercise price, End of Period (In dollars per share)   $ 0.00 $ 0.00 $ 0.00 $ 73.62
Weighted average remaining contractual life   0 years      
Aggregate Intrinsic Value [Abstract]          
Aggregate intrinsic value   $ 0 $ 0 $ 0 $ 13,567
Options exercised, Aggregate intrinsic value   $ 0 $ 0 $ 13,414  
Range of Exercise Prices [Abstract]          
Exercise price range, lower range limit (In dollars per share)   $ 0 $ 0 $ 0 $ 73.06
Exercise price range, upper range limit (In dollars per share)   0 $ 0 $ 0 $ 74.24
Total options exercisable, minimum (In dollars per share)   0      
Total options exercisable, maximum (In dollars per share)   $ 0      
Total options exercisable (in shares)   0      
Total options exercisable, Weighted average exercise price (In dollars per share)   $ 0.00      
Total options exercisable, Weighted average remaining contractual life   0 years      
Total options exercisable, Aggregate intrinsic value   $ 0