XML 85 R60.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Share-Based Compensation (Narrative) (Details)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended 9 Months Ended
Jul. 30, 2019
shares
May 13, 2019
$ / shares
shares
May 06, 2019
$ / shares
shares
May 31, 2014
shares
Jun. 30, 2014
shares
Dec. 31, 2019
USD ($)
shares
Dec. 31, 2018
USD ($)
Dec. 31, 2019
USD ($)
$ / shares
shares
Dec. 31, 2018
USD ($)
$ / shares
shares
Share-based Compensation, Aggregate Disclosures:                  
Maximum number of shares per participant, 12 month period (in shares)       1,000,000.0 2,500,000        
Extension of plan term         10 years        
Share-based compensation costs charged against income | $           $ 1,800 $ 1,900 $ 5,700 $ 6,200
Tax benefit recognized from share-based compensation expense | $           300 $ 300 900 1,100
Unrecognized compensation costs related to nonvested awards | $           $ 7,500   $ 7,500  
Unrecognized compensation costs related to nonvested awards, weighted average period for recognition               1 year  
Total fair value of vested shares | $               $ 7,800 12,000
Proceeds from exercise of stock options | $               1,007 2,931
Tax benefit realized from exercise of stock options | $               $ 600 $ 1,300
Shares available for issuance under the Plan (in shares)           1,500,000   1,500,000  
Stock options granted (in shares)               302,700 294,500
Options, Additional Disclosures:                  
Options granted, weighted-average grant-date fair value (in USD per share) | $ / shares               $ 10.83 $ 10.22
Options exercised, aggregate intrinsic value | $               $ 300  
Performance Shares                  
Share-based Compensation, Aggregate Disclosures:                  
Share grants in period (in shares)     98,644            
Restricted Stock Units (RSUs)                  
Share-based Compensation, Aggregate Disclosures:                  
Share grants in period (in shares) 4,183 7,287 89,286         220,300 226,400
Restricted Stock Units (RSUs) | Employee                  
Restricted Shares                  
Award vesting period               3 years  
Restricted Stock Units (RSUs) | Employee | Minimum                  
Restricted Shares                  
Award vesting period               3 years  
Restricted Stock Units (RSUs) | Director                  
Restricted Shares                  
Conversion ratio for common shares into which each RSU may be converted               1  
Period following director's term in which RSUs may be settled               6 months  
Stock Options                  
Share-based Compensation, Aggregate Disclosures:                  
Stock options granted (in shares)   21,194 281,487            
Stock options granted, exercise price (in USD per share) | $ / shares   $ 30.19 $ 30.56            
Stock Options | Minimum                  
Restricted Shares                  
Award vesting period               3 years  
Stock Options | Maximum                  
Restricted Shares                  
Award vesting period               5 years  
Options, Additional Disclosures:                  
Award exercisability period, from date of grant               10 years  
Long-term Equity Incentive Plan, 2005                  
Share-based Compensation, Aggregate Disclosures:                  
Number of shares authorized for grant under 2005 Long-Term Equity Incentive Plan (in shares)       5,000,000.0          
Number of additional shares authorized (in shares)         1,800,000