XML 79 R63.htm IDEA: XBRL DOCUMENT v3.6.0.2
STOCK INCENTIVE PLANS - Performance Shares and Restricted Stock Units (Details)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2016
USD ($)
$ / shares
shares
Dec. 31, 2015
USD ($)
$ / shares
shares
Dec. 31, 2014
USD ($)
$ / shares
shares
Performance Shares [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward]      
Outstanding at beginning of period (in shares) | shares 73,160 57,236 57,533
Issued (in shares) | shares 60,414 47,264 32,194
Canceled (in shares) | shares (11,724) (13,108) (6,835)
Vested (in shares) | shares (23,510) (18,232) (25,656)
Outstanding at end of period (in shares) | shares 98,340 73,160 57,236
Weighted Average Price Per Share [Abstract]      
Outstanding at beginning of period, weighted average price per share (in dollars per share) | $ / shares $ 232.72 $ 220.00 $ 185.02
Issued, weighted average price per share (in dollars per share) | $ / shares 191.38 227.26 242.65
Cancelled, weighted average price per share (in dollars per share) | $ / shares 241.41 215.01 190.90
Vested, weighted average price per share (in dollars per share) | $ / shares 242.65 191.36 177.75
Outstanding at end of period, weighted average price per share (in dollars per share) | $ / shares $ 203.91 $ 232.72 $ 220.00
Unearned unrecognized compensation | $ $ 11,500    
Weighted average period to recognize (in years) 3 years 2 months 12 days    
Restricted Stock Units [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Conversion ratio 1    
Fair value of shares vested | $ $ 21,367 $ 25,865 $ 28,650
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward]      
Outstanding at beginning of period (in shares) | shares 432,783 560,351 739,717
Issued (in shares) | shares 113,909 104,220 103,427
Canceled (in shares) | shares (62,869) (38,124) (51,410)
Vested (in shares) | shares (110,420) (193,664) (231,383)
Outstanding at end of period (in shares) | shares 373,403 432,783 560,351
Weighted Average Price Per Share [Abstract]      
Outstanding at beginning of period, weighted average price per share (in dollars per share) | $ / shares $ 213.45 $ 182.40 $ 154.09
Issued, weighted average price per share (in dollars per share) | $ / shares 230.36 234.21 248.12
Cancelled, weighted average price per share (in dollars per share) | $ / shares 229.70 219.74 170.98
Vested, weighted average price per share (in dollars per share) | $ / shares 193.51 133.56 123.82
Outstanding at end of period, weighted average price per share (in dollars per share) | $ / shares $ 221.77 $ 213.45 $ 182.40
Unearned unrecognized compensation | $ $ 43,000    
Weighted average period to recognize (in years) 3 years    
Minimum [Member] | Performance Shares [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award vesting period 3 years    
Minimum [Member] | Restricted Stock Units [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award vesting period 3 years    
Maximum [Member] | Performance Shares [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award vesting period 7 years    
Maximum [Member] | Restricted Stock Units [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Award vesting period 7 years