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STOCK-BASED COMPENSATION (Details) | 3 Months Ended | 12 Months Ended |  |  |
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Sep. 30, 2017 $ / shares shares | Dec. 31, 2018 USD ($) Integer $ / shares shares | Dec. 31, 2017 USD ($) $ / shares shares | Dec. 31, 2016 USD ($) $ / shares shares | Dec. 31, 2013 $ / shares shares | Dec. 31, 2018 USD ($) shares | Dec. 31, 2017 shares | Dec. 31, 2016 shares
Stock Compensation Plan disclosure [Abstract] |  |  |  |  |  |  |  |
Stock-based compensation cost | $ |  | $ 6,103,000 | $ 7,012,000 | $ 5,831,000 |  |  |  |
Award Recipient Type Employee [Member] | Restricted Stock [Member] |  |  |  |  |  |  |  |
Stock Compensation Plan disclosure [Abstract] |  |  |  |  |  |  |  |
Stock-based compensation cost | $ |  | 5,322,000 | 6,309,000 | 5,184,000 |  |  |  |
Stock based compensation cost capitalized as development costs | $ |  | $ 1,173,000 | $ 1,458,000 | $ 1,183,000 |  |  |  |
Share awards granted (in shares) |  | 50,217 | 93,285 | 80,529 |  |  |  |
Grant date fair value of shares issued (in dollars per share) | $ / shares |  | $ 84.09 | $ 76.70 | $ 58.81 |  |  |  |
Compensation is recognized over a weighted average period (in years) |  | 2 years 6 months 11 days |  |  |  |  |  |
Share based compensation, share based payment arrangements other than stock options, unrecognized cost associated with awards not yet vested | $ |  | $ 5,785,000 |  |  |  |  |  |
Shares withheld to satisfy the tax obligations (in shares) |  | 23,824 | 33,695 | 57,316 |  |  |  |
Fair value of shares granted | $ |  | $ 4,223,000 | $ 7,155,000 | $ 4,736,000 |  |  |  |
Fair value of shares vested as of the vesting date | $ |  | $ 5,149,000 | $ 6,441,000 | $ 10,013,000 |  |  |  |
Restricted Stock Activity [Roll Forward] |  |  |  |  |  |  |  |
Unvested at beginning of year (in shares) |  | 152,644 | 162,087 | 260,698 |  |  |  |
Granted (in shares) |  | 50,217 | 93,285 | 80,529 |  |  |  |
Forfeited (in shares) |  | 0 | 16,000 | 910 |  |  |  |
Vested (in shares) |  | (59,547) | (86,728) | (178,230) |  |  |  |
Unvested at end of year (in shares) |  | 143,314 | 152,644 | 162,087 |  |  |  |
Restricted stock activity weighted average price [Abstract] |  |  |  |  |  |  |  |
Unvested at beginning of year (in dollars per share) | $ / shares |  | $ 63.18 | $ 51.97 | $ 52.68 |  |  |  |
Granted (in dollars per share) | $ / shares |  | 84.09 | 76.70 | 58.81 |  |  |  |
Forfeited (in dollars per share) | $ / shares |  | 0.00 | 36.98 | 52.89 |  |  |  |
Vested (in dollars per share) | $ / shares |  | 63.77 | 61.62 | 56.09 |  |  |  |
Unvested at end of year (in dollars per share) | $ / shares |  | $ 70.26 | $ 63.18 | $ 51.97 |  |  |  |
Nonvested Shares Vesting Schedule [Abstract] |  |  |  |  |  |  |  |
2019 (in shares) |  |  |  |  |  | 53,826 |  |
2020 (in shares) |  |  |  |  |  | 50,650 |  |
2021 (in shares) |  |  |  |  |  | 23,167 |  |
2022 (in shares) |  |  |  |  |  | 13,186 |  |
2023 (in shares) |  |  |  |  |  | 2,485 |  |
Total Nonvested Shares (in shares) |  | 152,644 | 162,087 | 260,698 |  | 143,314 | 152,644 | 162,087
Award Recipient Type Director [Member] |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |  |
Annual Director Retainer Stock Award Amount | $ |  |  |  |  |  | $ 86,000 |  |
Stock Compensation Plan disclosure [Abstract] |  |  |  |  |  |  |  |
Stock-based compensation cost | $ |  | $ 1,134,000 | $ 670,000 | $ 589,000 |  |  |  |
Award Recipient Type Director [Member] | Restricted Stock [Member] |  |  |  |  |  |  |  |
Stock Compensation Plan disclosure [Abstract] |  |  |  |  |  |  |  |
Fair value of shares vested as of the vesting date | $ |  | $ 7,000 | $ 9,000 | $ 8,000 |  |  |  |
Management Incentive Plan 2004 [Member] |  |  |  |  |  |  |  |
Stock Compensation Plan disclosure [Abstract] |  |  |  |  |  |  |  |
Authorized shares of common stock (in shares) |  |  |  |  |  | 1,900,000 |  |
Equity Incentive Plan 2013 [Member] |  |  |  |  |  |  |  |
Stock Compensation Plan disclosure [Abstract] |  |  |  |  |  |  |  |
Authorized shares of common stock (in shares) |  |  |  |  |  | 2,000,000 |  |
Shares available for grant (in shares) |  |  |  |  |  | 1,629,281 | 1,671,981 | 1,752,345
Equity Incentive Plan 2013 [Member] | Restricted Stock [Member] | Executive Officer [Member] |  |  |  |  |  |  |  |
Stock Compensation Plan disclosure [Abstract] |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other Than Options, Potential Grants in Future Period (maximum) |  | 86,836 |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other Than Options, Potential Grants in Future Period (minimum) |  | 0 |  |  |  |  |  |
Equity Incentive Plan 2013 [Member] | Restricted Stock [Member] | Service Condition Only Awards [Member] | Non Executive Officers [Member] |  |  |  |  |  |  |  |
Stock Compensation Plan disclosure [Abstract] |  |  |  |  |  |  |  |
Share awards granted (in shares) |  | 12,425 |  |  |  |  |  |
Restricted Stock Activity [Roll Forward] |  |  |  |  |  |  |  |
Granted (in shares) |  | 12,425 |  |  |  |  |  |
Equity Incentive Plan 2013 [Member] | Award Recipient Type Employee [Member] | Restricted Stock [Member] | Non Executive Officers [Member] |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage |  | 20.00% |  |  |  |  |  |
Stock Compensation Plan disclosure [Abstract] |  |  |  |  |  |  |  |
Grant date fair value of shares issued (in dollars per share) | $ / shares |  | $ 95.17 |  |  |  |  |  |
Restricted stock activity weighted average price [Abstract] |  |  |  |  |  |  |  |
Granted (in dollars per share) | $ / shares |  | $ 95.17 |  |  |  |  |  |
Equity Incentive Plan 2013 [Member] | Award Recipient Type Director [Member] | Restricted Stock [Member] |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |  |
Share Based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vesting Rights (% vesting per year in future years) | 25.00% |  |  |  | 25.00% |  |  |
Stock Compensation Plan disclosure [Abstract] |  |  |  |  |  |  |  |
Share awards granted (in shares) | 282 |  |  |  | 417 |  |  |
Grant date fair value of shares issued (in dollars per share) | $ / shares | $ 88.86 |  |  |  | $ 59.97 |  |  |
Restricted Stock Activity [Roll Forward] |  |  |  |  |  |  |  |
Granted (in shares) | 282 |  |  |  | 417 |  |  |
Restricted stock activity weighted average price [Abstract] |  |  |  |  |  |  |  |
Granted (in dollars per share) | $ / shares | $ 88.86 |  |  |  | $ 59.97 |  |  |
Award Recipient Type Director [Member] |  |  |  |  |  |  |  |
Stock Compensation Plan disclosure [Abstract] |  |  |  |  |  |  |  |
Shares issued to directors (in shares) |  | 8,478 | 8,881 | 10,072 |  |  |  |
New Director Stock Awards to be Issued in Future Periods [Member] | Award Recipient Type Director [Member] |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |  |
New Director Restricted Stock Award Amount to be Awarded in Future Periods | $ |  | $ 25,000 |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period |  | 4 years |  |  |  |  |  |
2017 Awards [Member] | Equity Incentive Plan 2013 [Member] | Restricted Stock [Member] | Shareholder Return Awards [Member] | Executive Officer [Member] |  |  |  |  |  |  |  |
Stock Compensation Plan disclosure [Abstract] |  |  |  |  |  |  |  |
Equity Instruments other than options, number of plans | Integer |  | 3 |  |  |  |  |  |
2017 Awards [Member] | Equity Incentive Plan 2013 [Member] | Restricted Stock [Member] | Service Condition Only Awards [Member] | Executive Officer [Member] |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage |  | 25.00% |  |  |  |  |  |
Share Based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vesting Rights (% vesting per year in future years) |  | 25.00% |  |  |  |  |  |
Stock Compensation Plan disclosure [Abstract] |  |  |  |  |  |  |  |
Share awards granted (in shares) |  | 5,406 |  |  |  |  |  |
Grant date fair value of shares issued (in dollars per share) | $ / shares |  | $ 78.18 |  |  |  |  |  |
Equity Instruments other than options, number of plans | Integer |  | 1 |  |  |  |  |  |
Restricted Stock Activity [Roll Forward] |  |  |  |  |  |  |  |
Granted (in shares) |  | 5,406 |  |  |  |  |  |
Restricted stock activity weighted average price [Abstract] |  |  |  |  |  |  |  |
Granted (in dollars per share) | $ / shares |  | $ 78.18 |  |  |  |  |  |
2017 Awards [Member] | Equity Incentive Plan 2013 [Member] | Award Recipient Type Employee [Member] | Restricted Stock [Member] | Company Performance Awards [Member] | Executive Officer [Member] |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |  |
Share Based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vesting Rights (% vesting per year in future years) |  | 20.00% |  |  |  |  |  |
Share Based Compensation Arrangement by Share Based Payment Award, Equity Instruments Other Than Options, Percent of vesting that occurred on grant date |  | 20.00% |  |  |  |  |  |
Stock Compensation Plan disclosure [Abstract] |  |  |  |  |  |  |  |
Share awards granted (in shares) |  | 21,097 |  |  |  |  |  |
Grant date fair value of shares issued (in dollars per share) | $ / shares |  | $ 78.18 |  |  |  |  |  |
Restricted Stock Activity [Roll Forward] |  |  |  |  |  |  |  |
Granted (in shares) |  | 21,097 |  |  |  |  |  |
Restricted stock activity weighted average price [Abstract] |  |  |  |  |  |  |  |
Granted (in dollars per share) | $ / shares |  | $ 78.18 |  |  |  |  |  |
2017 Awards [Member] | Equity Incentive Plan 2013 [Member] | Award Recipient Type Employee [Member] | Restricted Stock [Member] | Individual performance awards [Member] | Executive Officer [Member] |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |  |
Share Based Compensation Arrangement by Share Based Payment Award, Equity Instruments Other Than Options, Percent of vesting that occurred on grant date |  | 20.00% |  |  |  |  |  |
Stock Compensation Plan disclosure [Abstract] |  |  |  |  |  |  |  |
Share awards granted (in shares) |  | 4,554 |  |  |  |  |  |
Grant date fair value of shares issued (in dollars per share) | $ / shares |  | $ 80.93 |  |  |  |  |  |
Share Based Compensation Arrangement By Share Based Payment Award Possible Shares To Be Awarded Vesting Rights |  | 20.00% |  |  |  |  |  |
Restricted Stock Activity [Roll Forward] |  |  |  |  |  |  |  |
Granted (in shares) |  | 4,554 |  |  |  |  |  |
Restricted stock activity weighted average price [Abstract] |  |  |  |  |  |  |  |
Granted (in dollars per share) | $ / shares |  | $ 80.93 |  |  |  |  |  |
2017 Awards [Member] | One year period [Member] | Equity Incentive Plan 2013 [Member] | Restricted Stock [Member] | Shareholder Return Awards [Member] | Executive Officer [Member] |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |  |
Share Based Compensation Arrangement by Share Based Payment Award, Equity Instruments Other Than Options, Percent of vesting that occurred on grant date |  | 100.00% |  |  |  |  |  |
Stock Compensation Plan disclosure [Abstract] |  |  |  |  |  |  |  |
Share awards granted (in shares) |  | 4,257 |  |  |  |  |  |
Restricted Stock Activity [Roll Forward] |  |  |  |  |  |  |  |
Granted (in shares) |  | 4,257 |  |  |  |  |  |
Nonvested Shares Vesting Schedule [Abstract] |  |  |  |  |  |  |  |
Number of years in total shareholder return performance period | Integer |  | 1 |  |  |  |  |  |
2017 Awards [Member] | Two year period [Member] | Equity Incentive Plan 2013 [Member] | Restricted Stock [Member] | Shareholder Return Awards [Member] | Executive Officer [Member] |  |  |  |  |  |  |  |
Stock Compensation Plan disclosure [Abstract] |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other Than Options, Potential Grants in Future Period (maximum) |  | 9,460 |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other Than Options, Potential Grants in Future Period (minimum) |  | 0 |  |  |  |  |  |
Share Based Compensation Arrangement by Share Based Payment Award, Equity Instruments Other Than Options, Percent of future vesting that will occur on grant date |  | 100.00% |  |  |  |  |  |
Nonvested Shares Vesting Schedule [Abstract] |  |  |  |  |  |  |  |
Number of years in total shareholder return performance period | Integer |  | 2 |  |  |  |  |  |
2017 Awards [Member] | Three year period [Member] | Equity Incentive Plan 2013 [Member] | Restricted Stock [Member] | Shareholder Return Awards [Member] | Executive Officer [Member] |  |  |  |  |  |  |  |
Stock Compensation Plan disclosure [Abstract] |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other Than Options, Potential Grants in Future Period (maximum) |  | 18,917 |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other Than Options, Potential Grants in Future Period (minimum) |  | 0 |  |  |  |  |  |
Share Based Compensation Arrangement by Share Based Payment Award, Equity Instruments Other Than Options, Percent of future vesting that will occur on grant date |  | 75.00% |  |  |  |  |  |
Share Based Compensation Arrangement By Share Based Payment Award Possible Shares To Be Awarded Vesting Rights |  | 25.00% |  |  |  |  |  |
Nonvested Shares Vesting Schedule [Abstract] |  |  |  |  |  |  |  |
Number of years in total shareholder return performance period | Integer |  | 3 |  |  |  |  |  |
2018 Awards [Member] | Equity Incentive Plan 2013 [Member] | Restricted Stock [Member] | Shareholder Return Awards [Member] | Executive Officer [Member] |  |  |  |  |  |  |  |
Stock Compensation Plan disclosure [Abstract] |  |  |  |  |  |  |  |
Equity Instruments other than options, number of plans | Integer |  | 1 |  |  |  |  |  |
2018 Awards [Member] | Equity Incentive Plan 2013 [Member] | Restricted Stock [Member] | Service Condition Only Awards [Member] | Executive Officer [Member] |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |  |
Share Based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vesting Rights (% vesting per year in future years) |  | 25.00% |  |  |  |  |  |
Stock Compensation Plan disclosure [Abstract] |  |  |  |  |  |  |  |
Share awards granted (in shares) |  | 7,884 |  |  |  |  |  |
Grant date fair value of shares issued (in dollars per share) | $ / shares |  | $ 95.19 |  |  |  |  |  |
Restricted Stock Activity [Roll Forward] |  |  |  |  |  |  |  |
Granted (in shares) |  | 7,884 |  |  |  |  |  |
Restricted stock activity weighted average price [Abstract] |  |  |  |  |  |  |  |
Granted (in dollars per share) | $ / shares |  | $ 95.19 |  |  |  |  |  |
2018 Awards [Member] | Equity Incentive Plan 2013 [Member] | Award Recipient Type Employee [Member] | Restricted Stock [Member] | Company Performance Awards [Member] | Executive Officer [Member] |  |  |  |  |  |  |  |
Stock Compensation Plan disclosure [Abstract] |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other Than Options, Potential Grants in Future Period (maximum) |  | 24,690 |  |  |  |  |  |
Grant date fair value of shares issued (in dollars per share) | $ / shares |  | $ 95.19 |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other Than Options, Potential Grants in Future Period (minimum) |  | 0 |  |  |  |  |  |
Share Based Compensation Arrangement by Share Based Payment Award, Equity Instruments Other Than Options, Percent of future vesting that will occur on grant date |  | 20.00% |  |  |  |  |  |
Share Based Compensation Arrangement By Share Based Payment Award Possible Shares To Be Awarded Vesting Rights |  | 20.00% |  |  |  |  |  |
Restricted stock activity weighted average price [Abstract] |  |  |  |  |  |  |  |
Granted (in dollars per share) | $ / shares |  | $ 95.19 |  |  |  |  |  |
2018 Awards [Member] | Equity Incentive Plan 2013 [Member] | Award Recipient Type Employee [Member] | Restricted Stock [Member] | Individual performance awards [Member] | Executive Officer [Member] |  |  |  |  |  |  |  |
Stock Compensation Plan disclosure [Abstract] |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other Than Options, Potential Grants in Future Period (maximum) |  | 6,173 |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other Than Options, Potential Grants in Future Period (minimum) |  | 0 |  |  |  |  |  |
Share Based Compensation Arrangement by Share Based Payment Award, Equity Instruments Other Than Options, Percent of future vesting that will occur on grant date |  | 20.00% |  |  |  |  |  |
Share Based Compensation Arrangement By Share Based Payment Award Possible Shares To Be Awarded Vesting Rights |  | 20.00% |  |  |  |  |  |
2018 Awards [Member] | Three year period [Member] | Equity Incentive Plan 2013 [Member] | Restricted Stock [Member] | Shareholder Return Awards [Member] | Executive Officer [Member] |  |  |  |  |  |  |  |
Stock Compensation Plan disclosure [Abstract] |  |  |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other Than Options, Potential Grants in Future Period (maximum) |  | 27,596 |  |  |  |  |  |
Share-Based Compensation Arrangement by Share-Based Payment Award, Equity Instruments Other Than Options, Potential Grants in Future Period (minimum) |  | 0 |  |  |  |  |  |
Share Based Compensation Arrangement by Share Based Payment Award, Equity Instruments Other Than Options, Percent of future vesting that will occur on grant date |  | 75.00% |  |  |  |  |  |
Share Based Compensation Arrangement By Share Based Payment Award Possible Shares To Be Awarded Vesting Rights |  | 25.00% |  |  |  |  |  |
Nonvested Shares Vesting Schedule [Abstract] |  |  |  |  |  |  |  |
Number of years in total shareholder return performance period | Integer |  | 3 |  |  |  |  |  |

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- Definition The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date that will vest within two to three years (less than three years but greater than two years from the balance sheet date.) + References No definition available. + Details
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- Definition Share Based Compensation Arrangement by Share Based Payment Award, Equity Instruments Other Than Options, Percent of vesting that occurred on grant date + References No definition available. + Details
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- Definition Share Based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vesting Rights (% vesting per year in future years) + References No definition available. + Details
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- Definition Share based compensation, share based payment arrangements other than stock options, unrecognized cost associated with awards not yet vested + References No definition available. + Details
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- Definition Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5047-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 14.F) -URI http://asc.fasb.org/extlink&oid=115993241&loc=d3e301413-122809 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 (h)(1)(i) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901 + Details
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- Definition Represents the compensation cost capitalized during the period arising from equity-based compensation arrangements (for example, shares of stock, units, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees. + 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 (h)(1)(ii) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901 + Details
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- Definition Weighted average period over which unrecognized compensation is expected to be recognized for equity-based compensation plans, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + 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 (i) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901 + Details
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- Definition Period which an employee's right to exercise an award is no longer contingent on satisfaction of either a service condition, market condition or a performance condition, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + 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 (a)(1) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901 + Details
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- References No definition available. + Details
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- Definition Weighted average fair value as of the grant date of equity-based award plans other than stock (unit) option plans that were not exercised or put into effect as a result of the occurrence of a terminating event. + 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 (c)(2)(iii)(3) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901 + Details
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- Definition The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). + 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 (c)(2)(iii)(1) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901 + Details
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- Definition The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). + 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 (c)(2)(iii)(1) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901 + Details
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- Definition The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date. + 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 (c)(2)(i)-(ii) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition The weighted average fair value of nonvested awards on equity-based plans excluding option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, revenue or profit achievement stock award plan) for which the employer is contingently obligated to issue equity instruments or transfer assets to an employee who has not yet satisfied service or performance criteria necessary to gain title to proceeds from the sale of the award or underlying shares or units. + 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 (c)(2)(i)-(ii) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901 + Details
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- Definition The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period. + 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 (c)(2)(iii)(2) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901 + Details
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- Definition The weighted average fair value as of grant date pertaining to an equity-based award plan other than a stock (or unit) option plan for which the grantee gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash in accordance with the terms of the arrangement. + 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 (c)(2)(iii)(2) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Number of shares under non-option equity instrument agreements that were cancelled as a result of occurrence of a terminating event. + 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 (c)(1)(iv)(3) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901 + Details
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- Definition The maximum number of shares (or other type of equity) originally approved (usually by shareholders and board of directors), net of any subsequent amendments and adjustments, for awards under the equity-based compensation plan. As stock or unit options and equity instruments other than options are awarded to participants, the shares or units remain authorized and become reserved for issuance under outstanding awards (not necessarily vested). + 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 (a)(3) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901 + Details
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- Definition The difference between the maximum number of shares (or other type of equity) authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares (or other type of equity) already issued upon exercise of options or other equity-based awards under the plan; and 2) shares (or other type of equity) reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable. + 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 -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901 + Details
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- Definition Number of share instruments newly issued under a share-based compensation plan. + 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 -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901 + Details
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- Definition Percentage of vesting of share-based compensation awards. + 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 (a)(1) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901 + Details
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- Definition For net-share settlement of share-based awards when the employer settles employees' income tax withholding obligations, this element represents the number of shares the employees use to repay the employer. + References No definition available. + Details
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