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Equity Compensation Plans and Share-Based Compensation (Tables) | 12 Months Ended
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Dec. 31, 2019
Share-based Payment Arrangement [Abstract] |
Schedule of Nonvested Stock Options Activity | The following table summarizes the restricted stock unit award activity for the years ended December 31, 2019, 2018 and 2017 (shares in thousands):
| 2019 |  | 2018 |  | 2017
|  |  | Weighted- |  |  |  | Weighted- |  |  |  | Weighted-
|  |  | Average |  |  |  | Average |  |  |  | Average
| Underlying |  | Fair Value |  | Underlying |  | Fair Value |  | Underlying |  | Fair Value
| Shares |  | of Grant |  | Shares |  | of Grant |  | Shares |  | of Grant
Outstanding at beginning of year | 254 |  |  | $ | 59.53 |  |  | 157 |  |  | $ | 47.36 |  |  | 30 |  |  | $ | 45.93 |
Performance-based grants (1) | 109 |  |  | 86.86 |  |  | 102 |  |  | 72.70 |  |  | 117 |  |  | 48.25 |
Time-based grants | 19 |  |  | 86.86 |  |  | 17 |  |  | 72.70 |  |  | 20 |  |  | 43.55 |
Performance-based vested | (10 | ) |  | 45.93 |  |  | (10 | ) |  | 45.93 |  |  | (10 | ) |  | 45.93 |
Time-based vested | (15 | ) |  | 73.78 |  |  | (12 | ) |  | 43.55 |  |  | — |  |  | — |
Outstanding at end of year | 357 |  |  | $ | 69.13 |  |  | 254 |  |  | $ | 59.53 |  |  | 157 |  |  | $ | 47.36 |
(1) Represents the maximum possible award. The Company’s level of achievement of the respective performance goals will result in actual vesting of between zero shares and the maximum share award.
Schedule of Share-based Compensation, Shares Authorized under Stock Option and Warrant Plans, by Exercise Price | Stock options outstanding as of December 31, 2019 are as follows (shares in thousands):
|  |  |  |  |  | Weighted-Average |  | Currently
Exercise Price |  | Option Shares |  | Remaining Life |  | Exercisable Shares
| $ | 38.00 |  |  |  |  | 40 |  |  |  | 1.9 |  |  | 20 |  |
| 40.00 |  |  |  |  | 30 |  |  |  | 1.0 |  |  | 20 |  |
|  |  |  |  | 70 |  |  |  | 1.5 |  |  | 40 |  |
Schedule of Stock Options Activity | The following table summarizes stock option activity for the years ended December 31, 2019, 2018 and 2017 (shares in thousands):
| 2019 |  | 2018 |  | 2017
|  |  | Weighted- |  |  |  | Weighted- |  |  |  | Weighted-
|  |  | Average |  |  |  | Average |  |  |  | Average
| Underlying |  | Exercise |  | Underlying |  | Exercise |  | Underlying |  | Exercise
| Shares |  | Price |  | Shares |  | Price |  | Shares |  | Price
Outstanding at beginning of year | 80 |  |  | $ | 39.00 |  |  | 90 |  |  | $ | 39.11 |  |  | 103 |  |  | $ | 37.34 |
Exercised | (10 | ) |  | 40.00 |  |  | (10 | ) |  | 40.00 |  |  | (13 | ) |  | 24.57 |
Outstanding at end of year | 70 |  |  | 38.86 |  |  | 80 |  |  | 39.00 |  |  | 90 |  |  | 39.11 |
Exercisable at end of year | 40 |  |  | 39.00 |  |  | 30 |  |  | 39.33 |  |  | 20 |  |  | 40.00 |
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs | The Company’s net income includes the following compensation costs related to share-based compensation arrangements (in thousands):
| Year Ended December 31,
| 2019 |  | 2018 |  | 2017
Gross compensation costs: |  |  |  |  |
Restricted stock unit awards | $ | 8,637 |  |  | $ | 5,712 |  |  | $ | 2,959 |
Stock options | 43 |  |  | 74 |  |  | 110 |
Total gross compensation costs | 8,680 |  |  | 5,786 |  |  | 3,069 |
Income tax benefits: |  |  |  |  |
Restricted stock unit awards | (302 | ) |  | (1,320 | ) |  | (1,036 | )
Exercise of stock options | (114 | ) |  | (94 | ) |  | (39 | )
Total income tax benefits | (416 | ) |  | (1,414 | ) |  | (1,075 | )
Net compensation expense | $ | 8,264 |  |  | $ | 4,372 |  |  | $ | 1,994 |

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- Definition Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + 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) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 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 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5047-113901 + Details
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- Definition Tabular disclosure of activity for award under share-based payment arrangement. Includes, but is not limited to, outstanding award at beginning and end of year, granted, exercised, forfeited, and weighted-average grant date fair value. + 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 (e) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 Reference 2: 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) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 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 (d) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 + Details
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- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + 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 (d) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 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 (c)(1) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 + Details
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