XML 57 R44.htm IDEA: XBRL DOCUMENT v3.7.0.1
Share-Based Compensation Share-Based Compensation - Options (Details) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]    
Outstanding beginning of the period (in shares) 1,989,137  
Grants (in shares) 10,000  
Exercises (in shares) (10,147) (122,327)
Canceled and forfeited (in shares) (4,129)  
Outstanding end of the period (in shares) 1,984,861  
Exercisable end of the period (in shares) 1,527,184  
Available for grant end of the period (in shares) 4,038,811  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Abstract]    
Outstanding beginning of the period (in dollars per share) $ 16.99  
Grants (in dollars per share) 17.35  
Exercises (in dollars per share) 7.16  
Canceled and forfeited (in dollars per share) 29.81  
Outstanding end of the period (in dollars per share) 17.01  
Exercisable end of the period (in dollars per share) $ 13.46  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]    
Outstanding, weighted average remaining contractual term (in years) 5 years 6 months  
Exercisable, weighted average remaining contractual term (in years) 4 years 8 months 12 days  
Outstanding, aggregate intrinsic value $ 15.1  
Exercisable, aggregate intrinsic value 15.0  
Intrinsic value of options exercised $ 0.1 $ 3.5