XML 126 R107.htm IDEA: XBRL DOCUMENT v3.10.0.1
Share-Based Transactions - Employee and Director Share-Based Transactions, Cost and Tax Benefit (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Restricted stock units (RSUs) [Member] | Employee and Director [Member]      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Total equity awards expense recognized $ 10,684 $ 11,364 $ 11,067
Tax benefit associated with total employee and director share-based compensation share-based compensation 1,495 1,893 3,715
Performance share units (PSUs) [Member] | Employee [Member]      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Total equity awards expense recognized 3,240 2,761 614
Tax benefit associated with total employee and director share-based compensation share-based compensation $ 191 $ 187 $ 215