XML 79 R74.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Stock Compensation Plans - Narrative (Details)
1 Months Ended 12 Months Ended
May 31, 2018
shares
Dec. 31, 2019
USD ($)
plan
installment
$ / shares
shares
Dec. 31, 2018
USD ($)
$ / shares
shares
Dec. 31, 2017
USD ($)
$ / shares
shares
May 31, 2014
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Number of compensation plans | plan   2      
Total intrinsic value of stock options exercised | $   $ 3,400,000 $ 7,500,000 $ 1,200,000  
Fair value of stock options vested | $   5,100,000 3,700,000 4,100,000  
Allocated share-based compensation expense | $   11,100,000 $ 7,600,000 $ 6,500,000  
Unrecognized stock-based compensation expense | $   $ 11,700,000      
Weighted average, expected recognition period   2 years      
Employee Stock Option          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Options outstanding   486,682 792,943    
Granted (in shares)   0      
Employee Stock Option | Black-Scholes Option Valuation Model          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Stock option weighted average grant date fair value (in dollars per share) | $ / shares     $ 23.43 $ 14.51  
Restricted Time Based Stock Units          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Number of installments | installment   3      
Restricted Performance Based Stock Units          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Vesting period, years   3 years      
Number of performance based shares granted (in shares)     0 0  
Restricted Performance Based Stock Units | Black-Scholes Option Valuation Model          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Granted (in dollars per share) | $ / shares   $ 66.16      
Restricted Stock Units (RSUs)          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Vesting period, years   3 years      
Granted (in dollars per share) | $ / shares   $ 50.83      
Number of performance based shares granted (in shares)   284,445      
2009 Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Shares of common stock authorized for grant awards   1,781,546      
Options outstanding   74,386      
Exercise price, lower range (usd per share) | $ / shares   $ 43.33      
Exercise price, upper range (usd per share) | $ / shares   $ 57.54      
Expiration period, years   7 years      
2014 Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Shares of common stock authorized for grant awards 2,974,543       1,974,543
Expiration period, years   7 years      
Number of additional shares authorized 1,000,000        
2014 Plan | Employee Stock Option          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Options outstanding   412,343      
Exercise price, lower range (usd per share) | $ / shares   $ 33.05      
Exercise price, upper range (usd per share) | $ / shares   $ 61.30      
Vesting period, years   3 years      
2004 Equity Incentive Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Shares of common stock authorized for grant awards 891,960        
Director's Plan, Per Director | Restricted Stock          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Value of shares granted upon election | $   $ 100,000      
Restricted shares granted based on percent of director compensation   50.00%      
Director's Plan, Per Director | Restricted Stock | Board of Directors Chairman          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Restricted Shares Granted Annually | $   $ 50,000      
Director's Plan, Per Director | Restricted Stock | Lead Director          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Restricted Shares Granted Annually | $   $ 40,000