XML 106 R88.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stockholders' Equity and Stock Incentive Plans (Restricted Stock Units, Performance Stock Units and Career Shares) (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based compensation expense $ 17,413 $ 15,518 $ 19,264
Restricted Stock Units (RSUs)      
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, Grants in Period 442,879 542,220 541,016
Share-based compensation expense $ 7,463 $ 8,883 $ 9,909
Non-Option Award Activity [Roll Forward]      
Outstanding, beginning of period 1,961,118 2,320,826 2,534,496
Canceled (38,964) (30,400) (40,800)
Vested / awarded (727,821) (871,528) (713,886)
Outstanding, end of period 1,637,212 1,961,118 2,320,826
Granted, weighted average grant date fair value (in USD per share) $ 27.40 $ 18.06 $ 19.05
Total unrecognized share-based compensation costs related to unvested stock options $ 0    
Total unrecognized share-based compensation costs related to unvested stock options, period for recognition 2 years 6 months 2 days    
Performance Stock Units (PSUs)      
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, Grants in Period 275,305 241,235 240,160
Share-based compensation expense $ 7,381 $ 3,353 $ 5,135
Non-Option Award Activity [Roll Forward]      
Outstanding, beginning of period 1,129,078 1,249,480 1,411,640
Canceled 0 0 (2,677)
Vested / awarded (268,429) (213,365) (663,945)
Outstanding, end of period 1,062,547 1,129,078 1,249,480
Granted, weighted average grant date fair value (in USD per share) $ 28.94 $ 17.75 $ 16.75
Total unrecognized share-based compensation costs related to unvested stock options $ 6,900    
Total unrecognized share-based compensation costs related to unvested stock options, period for recognition 2 years 8 months 13 days    
Shares to be issued to settle PSUs 1,400,000    
Evaluation of performance conditions, period 3 years    
Awards if no conditions met, percentage 0.00%    
Awards if only threshhold performance met, percentage 50.00%    
Awards for target performance, percentage 100.00%    
Awards for maximum performance, percentage (up to 200%) 200.00%    
Award vesting period 3 years    
Stock Options      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based compensation expense $ 1,193 $ 1,974 $ 2,821
Non-Option Award Activity [Roll Forward]      
Total unrecognized share-based compensation costs related to unvested stock options $ 200    
Total unrecognized share-based compensation costs related to unvested stock options, period for recognition 1 year 4 months 26 days    
Performance Shares Adjustment [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, Grants in Period (73,407) (148,272) 264,306
Career Shares      
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, Grants in Period 66,000 73,064 103,018
Share-based compensation expense $ 1,376 $ 1,308 $ 1,399
Non-Option Award Activity [Roll Forward]      
Outstanding, beginning of period 1,041,639 968,575 896,585
Canceled (11,236) 0 0
Vested / awarded (82,944) 0 (31,028)
Outstanding, end of period 1,013,459 1,041,639 968,575
Granted, weighted average grant date fair value (in USD per share) $ 20.41 $ 19.01 $ 12.51
Total unrecognized share-based compensation costs related to unvested stock options $ 1,100    
Executive Officer | Career Shares      
Non-Option Award Activity [Roll Forward]      
Award eligibility, minimum age 55 years    
Award requisite service period 10 years    
Service period, Tranche 1 10 years    
Service period, Tranche 2 15 years    
Service period, Tranche 3 20 years    
Stock Incentive Plan 2012 [Member] | Stock Options      
Non-Option Award Activity [Roll Forward]      
Award vesting period 3 years    
Common Stock      
Non-Option Award Activity [Roll Forward]      
Stock Issued During Period, Shares, Performance Stock Award, Net 173,653 159,027 481,749
Common Stock | PSU - Nov 2013 [Domain]      
Non-Option Award Activity [Roll Forward]      
Shares to be issued to settle PSUs 0.80    
Stock Issued During Period, Shares, Performance Stock Award, Gross 268,429    
Stock Issued During Period, Shares, Performance Stock Award, Taxes 94,776    
Stock Issued During Period, Shares, Performance Stock Award, Net 173,653    
Common Stock | PSU - Dec 2012 [Domain]      
Non-Option Award Activity [Roll Forward]      
Shares to be issued to settle PSUs 0.59    
Stock Issued During Period, Shares, Performance Stock Award, Gross 213,365    
Stock Issued During Period, Shares, Performance Stock Award, Taxes 54,338    
Stock Issued During Period, Shares, Performance Stock Award, Net 159,027