XML 69 R47.htm IDEA: XBRL DOCUMENT
v3.6.0.2

SHARE-BASED COMPENSATION (TABLES) | 12 Months Ended
--- | ---
Dec. 31, 2016
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] |
RECONCILIATION OF BEGINNING AND ENDING BALANCE OF NONVESTED RESTRICTED STOCK (INCLUDING RSUS) TO BE SETTLED IN SHARES AND CASH |
a) | Share-settled Awards
The following table provides a reconciliation of the beginning and ending balance of nonvested restricted stock (including restricted stock units) for the year ended December 31, 2016:
|  | Performance-based Stock Awards |  | Service-based Stock Awards |
|  | Number of Restricted Stock |  | Weighted Average Grant Date Fair Value |  | Number of Restricted Stock |  | Weighted Average Grant Date Fair Value (1) |
| Nonvested restricted stock - beginning of year | 201 |  |  | $ | 49.24 |  |  | 1,954 |  |  | $ | 43.34 |  |
| Granted | 104 |  |  | 53.80 |  |  | 589 |  |  | 53.87 |  |
| Performance Adjustment | 26 |  |  | 45.95 |  |  | n/a |  |  | n/a |  |
| Vested | (48 | ) |  | 45.38 |  |  | (789 | ) |  | 39.29 |  |
| Forfeited | — |  |  | — |  |  | (161 | ) |  | 47.33 |  |
| Nonvested restricted stock - end of year | 283 |  |  | $ | 51.27 |  |  | 1,593 |  |  | $ | 48.88 |  |
n/a – not applicable (1) Fair value is based on the closing price of our common shares on the New York Stock Exchange on the grant approval date. b) Cash-settled Awards The following table provides a reconciliation of the beginning and ending balance of nonvested cash settled restricted stock units for the year ended December 31, 2016:
|  | Performance-based Cash Settled RSUs |  | Service-based Cash Settled RSUs |
|  | Number of Restricted Stock Units |  | Number of Restricted Stock Units |
| Nonvested restricted stock units - beginning of period | 70 |  |  | 1,433 |  |
| Granted | 18 |  |  | 497 |  |
| Performance Adjustment | 12 |  |  | n/a |  |
| Vested | (32 | ) |  | (377 | ) |
| Forfeited | — |  |  | (161 | ) |
| Nonvested restricted stock units - end of period | 68 |  |  | 1,392 |  |
n/a – not applicable

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year. + References No definition available. + Details
Name: | us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration