XML 71 R61.htm IDEA: XBRL DOCUMENT v3.21.2
Note 12 - Equity Compensation Plans (Details Textual)
$ / shares in Units, $ in Millions
3 Months Ended 9 Months Ended
Jul. 01, 2021
shares
Jan. 15, 2021
shares
Sep. 30, 2021
USD ($)
$ / shares
shares
Sep. 30, 2020
USD ($)
$ / shares
Sep. 30, 2021
USD ($)
$ / shares
shares
Sep. 30, 2020
USD ($)
$ / shares
shares
May 19, 2021
shares
Proceeds from Stock Options Exercised | $     $ 23.9 $ 26.0 $ 44.9 $ 68.3  
Nonqualified Stock Option, Contractual Term (Year)         10 years    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year)         4 years    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross (in shares)   706,507     748,936    
Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period (in shares) 4,552            
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term (Year)         5 years 10 months 24 days    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term (Year)         4 years 8 months 12 days    
Unrecognized Compensation Cost Related to Nonvested Share Based Compensation Arrangements | $     $ 100.9   $ 100.9    
Share-based Payment Arrangement, Nonvested Award, Cost Not yet Recognized, Period for Recognition (Year)         2 years 4 months 24 days    
Share-based Payment Arrangement, Tranche One [Member]              
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross (in shares) 4,560            
Share-based Payment Arrangement, Tranche Two [Member]              
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year) 12 months            
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross (in shares) 12,380            
Share-based Compensation Arrangement by Share-based Payment Award, Award Requisite Service Period (Year) 1 year            
Performance Shares [Member]              
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year)   3 years     3 years    
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Per Award (in shares)         1    
Share-based Compensation Arrangement by Share-based Payment Award, Target Levels         100.00%    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)   59,144     59,144    
Performance Shares [Member] | Minimum [Member]              
Share-based Compensation Arrangement by Share-based Payment Award, Target Levels         0.00%    
Performance Shares [Member] | Maximum [Member]              
Share-based Compensation Arrangement by Share-based Payment Award, Target Levels         200.00%    
Restricted Stock [Member]              
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year)   4 years          
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period (in shares)   134,777     155,500    
Deferred Stock Units [Member] | Director [Member]              
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross (in shares) 7,850            
Employee Stock Purchase Plan [Member] | UK Sharesave Plan [Member]              
Common Stock, Capital Shares Reserved for Future Issuance (in shares)     450,291   450,291    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period (Year)         3 years    
Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period (in shares)         11,254 8,174  
Share-based Compensation Arrangement by Share-based Payment Award, Discount from Market Price, Purchase Date         5.00%    
Employee Stock Purchase Plan [Member] | US ESPP [Member]              
Common Stock, Capital Shares Reserved for Future Issuance (in shares)     1,232,645   1,232,645    
Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period (in shares)         27,621 25,312  
Value of Common Stock Issued to Employees Per Share (in dollars per share) | $ / shares     $ 173.61 $ 155.14 $ 173.61 $ 155.14  
The 2021 Incentive Plan [Member]              
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized (in shares)             16,000,000
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized Basis to Reduce for Shares Issued Subject to Option or Stock Appreciation Rights             1
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized, Basis to Reduce for Shares Issued Subject to Awards Other Than Options or Stock Appreciation Rights             2.5
Common Stock, Capital Shares Reserved for Future Issuance (in shares)     14,907,596   14,907,596