XML 55 R44.htm IDEA: XBRL DOCUMENT v3.4.0.3
Stock-Based Compensation Plans (Details 5) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Dec. 31, 2015
Additional disclosures      
Stock issued in connection with stock grants (in shares)   154,645  
Stock-based compensation expense $ 3,742 $ 3,883  
Capitalized stock-based compensation cost $ 3,048 $ 3,244  
Performance Shares [Member]      
Additional disclosures      
Restricted stock granted 93,031    
Restricted stock earned based on total shareholder return metrics related to common stock (in units) 60,229    
Restricted stock earned based on operating performance and leverage metrics 32,802    
Baseline share value (in dollars per share) $ 161.56    
Dividend yield (as a percent) 3.30%    
Estimated volatility, Minimum (as a percent) 15.20%    
Estimated volatility, Maximum (as a percent) 22.80%    
Historical volatility (as a percent) 50.00%    
Implied volatility (as a percent) 50.00%    
Risk-free interest rate, minimum (as a percent) 0.44%    
Risk-free interest rate, maximum (as a percent) 0.88%    
Average estimated fair value (in dollars per share) $ 131.24    
Outstanding unvested shares granted 251,276   238,266
Grant date fair value per share (in dollars per share) $ 141.88    
Restricted stock      
Additional disclosures      
Restricted stock granted 77,553 58,819  
Share Based Compensation Arrangement by Share Based Payment Award Equity Instruments Other than Options Issued in Period Fair Value $ 12,529 $ 10,199  
Outstanding unvested shares granted 145,530   147,884
Grant date fair value per share (in dollars per share) $ 161.56    
Restricted stock and restricted stock units      
Additional disclosures      
Unrecognized compensation cost for unvested restricted stock $ 40,083    
Weighted average period for recognition of unrecognized compensation cost 3 years 10 months 24 days