XML 31 R19.htm IDEA: XBRL DOCUMENT v3.10.0.1

Stock Based Compensation Plan (Tables)

9 Months Ended

Sep. 30, 2018

Stock Based Compensation Plan [Abstract]

Stock Award Activity

The following table summarizes our award activity during the nine months ended September 30, 2018:

		Service-Based Restricted Stock Awards								Performance-Based Restricted Stock Awards								Stock-Settled Appreciation Rights
		Shares or Units				Weighted-Average Award Price				Shares or Units				Weighted-Average Award Price				Rights				Weighted-Average Award Price
Outstanding at December 31, 2017			254,490			$	21.88				179,774			$	21.42				57,000			$	18.14
Granted/Issued			140,997				22.74				103,940				22.95				—				—
Awards vested or rights exercised(1)			(132,872	)			22.45				(48,661	)			24.10				—				—
Forfeited			(12,798	)			21.83				(25,299	)			21.40				—				—
Outstanding at September 30, 2018			249,817			$	22.06				209,754			$	21.56				57,000			$	18.14
Exercisable at September 30, 2018			—								—								57,000			$	18.14
Awards expected to vest			249,817			$	22.06				188,426			$	21.51

(1) Includes shares repurchased from employees for employee's tax liability.

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure for share-based compensation plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (e)
-URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(2)
-URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration