XML 65 R24.htm IDEA: XBRL DOCUMENT v3.20.1

Shareholders' Equity (Tables)

3 Months Ended

Mar. 31, 2020

Equity [Abstract]

Summary of details activity in our common stock

The following table details activity in our common stock:

						Three Months Ended March 31,
						2020																		2019
						Shares						Amount						Shares						Amount
Purchases of treasury shares						(59)						$	(15,482)					(72)						$	(14,289)
Stock option exercises						481						46,236						94						6,564
Employee stock plan purchases						10						2,469						15						2,349
Restricted stock units vested, net of withheld shares upon award settlement						10						$	(2,301)					10						$	(1,373)

X

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of changes in the separate accounts comprising stockholders' equity (in addition to retained earnings) and of the changes in the number of shares of equity securities during at least the most recent annual fiscal period and any subsequent interim period presented is required to make the financial statements sufficiently informative if both financial position and results of operations are presented.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 505
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644

+ Details

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