XML 116 R74.htm IDEA: XBRL DOCUMENT v3.6.0.2
Stock-based Compensation - Narrative (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Jun. 30, 2016
Jun. 30, 2015
Sep. 30, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Excess Tax Benefit from Share-based Compensation           $ 2,229    
Share-based Compensation Arrangement by Share-based Payment Award, Maximum Term           10 years    
Allocated Share-based Compensation Expense           $ 11,493 $ 9,258 $ 7,603
Employee Service Share-based Compensation, Tax Benefit from Compensation Expense           4,284 3,451 2,834
Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation             2,667 4,888
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized           $ 12,519    
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition           2 years 4 days    
Employee Service Share-based Compensation, Cash Received from Exercise of Stock Options           $ 4,184 11,022 11,024
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Total Intrinsic Value           $ 4,464 $ 8,331 $ 11,178
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value           $ 7.01 $ 8.86 $ 12.14
State [Member]                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Excess Tax Benefit from Share-based Compensation           $ 198    
Minimum [Member]                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Award vesting period           6 months    
Maximum [Member]                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Award vesting period           5 years    
Performance Share Awards [Member]                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Award vesting period           3 years    
Performance period           3 years    
New Accounting Pronouncement, Early Adoption, Effect [Member]                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Excess Tax Benefit from Share-based Compensation $ 413 $ 1,402 $ 524 $ 2,320 $ 7,519   $ 7,580