XML 68 R56.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock-Based Compensation - Narrative (Details)
3 Months Ended
Mar. 31, 2018
USD ($)
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Number of shares which may be granted under plan (in shares) | shares 4,000,000
Number of options granted (in shares) | shares 589,257
Stock compensation expense $ 121,000
Unrecognized compensation expense for options $ 3,200,000
Restricted Stock Awards  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Number of awards granted (in shares) | shares 27,675
Vesting period 1 year
Stock compensation expense $ 2,800
Unrecognized compensation expense for awards $ 400,000
Unrecognized compensation expense, period for recognition 1 year
Restricted Stock Units  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Number of awards granted (in shares) | shares 921,730
Vesting period 4 years
Stock compensation expense $ 92,700
Compensation expense for awards, associated tax benefits 21,800
Unrecognized compensation expense for awards $ 12,400,000
Unrecognized compensation expense, period for recognition 4 years
Stock Option Awards  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Stock compensation expense $ 24,000
Compensation expense for awards, associated tax benefits $ 5,600
Unrecognized compensation expense, period for recognition 4 years
Minimum | Stock Option Awards  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Vesting period 4 years
Maximum | Stock Option Awards  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Vesting period 10 years