XML 84 R66.htm IDEA: XBRL DOCUMENT v3.3.1.900
Stock-Based Compensation (Details Textual) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Other information        
Allocated Share-based Compensation Expense $ 4.8 $ 4.7 $ 3.5  
Stock Option [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Exercisable period from date of grant 10 years      
Other information        
Total unrecognized stock-based compensation expense, net of estimated forfeitures $ 0.1      
Weighted average vesting period 2 months 12 days      
Maximum [Member] | Stock Option [Member]        
Assumptions used in determining the fair value of stock options granted for fixed awards with graded vesting schedules        
Vesting period 4 years      
Minimum [Member] | Stock Option [Member]        
Assumptions used in determining the fair value of stock options granted for fixed awards with graded vesting schedules        
Vesting period 3 years      
Long-Term Incentive Plan [Member]        
Other information        
Total unrecognized stock-based compensation expense, net of estimated forfeitures $ 5.7      
Long-Term Incentive Plan [Member] | Maximum [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Maximum Grants Of Awards (in shares) 4,000,000      
Phantom Stock [Member]        
Other information        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period 3,804      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value $ 29.57      
Total Shareholder Return [Member]        
Weighted-Average Grant Date Fair Value        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value $ 47.24      
Total Shareholder Return [Member] | Performance Period Prior To January 01 2015 [Member]        
Weighted-Average Grant Date Fair Value        
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Performance Period 20 days      
Total Shareholder Return [Member] | Prior to December 31 2017 [Member]        
Weighted-Average Grant Date Fair Value        
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Performance Period 20 days      
Return On Invested Capital [Member]        
Weighted-Average Grant Date Fair Value        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value $ 30.16      
Restricted Stock [Member]        
Weighted-Average Grant Date Fair Value        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value $ 24.48 $ 22.64 $ 21.33 $ 19.54
Other information        
Total unrecognized stock-based compensation expense, net of estimated forfeitures $ 2.9      
Weighted average vesting period 1 year 7 months 6 days      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period 83,236 82,351 76,590  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value $ 29.21 $ 24.46 $ 24.48  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number 198,145 220,337 211,716 185,764
Performance awards [Member]        
Weighted-Average Grant Date Fair Value        
Shares earned by the participants 40,474 65,237 45,116  
Target awards earned during the performance period (as a percent) 91.40% 163.30% 133.30%  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value $ 32.68 $ 26.63 $ 21.29 $ 20.51
Other information        
Total unrecognized stock-based compensation expense, net of estimated forfeitures $ 2.7      
Weighted average vesting period 1 year 6 months      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period 69,978 85,078 46,106  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value $ 38.70 $ 27.69 $ 24.68  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number 143,608 126,803 87,194 74,923
Performance awards [Member] | Maximum [Member]        
Weighted-Average Grant Date Fair Value        
Potential Payout As a Percentage of Target Shares 200.00%      
Other information        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number 143,608      
Performance awards [Member] | Minimum [Member]        
Weighted-Average Grant Date Fair Value        
Potential Payout As a Percentage of Target Shares 0.00%