XML 29 R52.htm IDEA: XBRL DOCUMENT v3.20.1
Stock-Based Compensation (Details)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Feb. 29, 2020
stock_awards
Feb. 28, 2019
stock_awards
Mar. 31, 2020
USD ($)
tranch
$ / shares
shares
Mar. 31, 2019
USD ($)
shares
Dec. 31, 2019
$ / shares
shares
Stock-Based Compensation [Abstract]          
Number of types of stock-based awards granted (in types) | stock_awards 2 2      
Fair market value of awards | $     $ 11,100 $ 11,100  
Stock-based compensation expense | $     1,674 2,200  
Tax benefit from compensation expense | $     400 600  
Unrecognized compensation expense | $     $ 8,500    
Unrecognized compensation, period for recognition     2 years 1 month 6 days    
Performance Shares [Member]          
Stock-Based Compensation [Abstract]          
Stock-based compensation expense | $     $ 610 $ 979  
Number of shares [Abstract]          
Outstanding, December 31, 2019 | shares     295,347    
Granted | shares     94,850 110,923  
Performance condition adjustment (a) | shares [1]     (6,989)    
Vested | shares     (162,622)    
Forfeited | shares     (24,246)    
Outstanding, March 31, 2020 | shares     196,340   295,347
Weighted Average Grant Date Fair Value [Abstract]          
Outstanding, December 31, 2019 | $ / shares     $ 31.09    
Granted | $ / shares     36.45    
Performance condition adjustment (a) | $ / shares [1]     29.48    
Vested | $ / shares     28.93    
Forfeited | $ / shares     32.57    
Outstanding, March 31, 2020 | $ / shares     $ 35.34   $ 31.09
Restricted Stock Units (RSUs) [Member]          
Stock-Based Compensation [Abstract]          
Stock-based compensation expense | $     $ 1,064 $ 1,221  
Number of shares [Abstract]          
Outstanding, December 31, 2019 | shares     257,564    
Granted | shares     125,716 165,350  
Performance condition adjustment (a) | shares     0    
Vested | shares     (143,807)    
Forfeited | shares     (26,707)    
Outstanding, March 31, 2020 | shares     212,766   257,564
Weighted Average Grant Date Fair Value [Abstract]          
Outstanding, December 31, 2019 | $ / shares     $ 31.14    
Granted | $ / shares     36.45    
Performance condition adjustment (a) | $ / shares     0    
Vested | $ / shares     30.88    
Forfeited | $ / shares     32.82    
Outstanding, March 31, 2020 | $ / shares     $ 34.24   $ 31.14
Officer [Member]          
Stock-Based Compensation [Abstract]          
Performance Shares that could be awarded, as a percentage of ROIC target amount, minimum     0.00%    
Performance Shares that could be awarded, as a percentage of ROIC target amount, maximum     200.00%    
Performance Shares Target Percentage Earned, Officers         93.00%
Vesting period (in years)     3 years    
Other employees [Member]          
Stock-Based Compensation [Abstract]          
Performance Shares that could be awarded, as a percentage of EBITDA target amount, minimum     0.00%    
Performance Shares that could be awarded, as a percentage of EBITDA target amount, maximum     200.00%    
Performance Shares Target Percentage Earned, Other Employees         96.00%
Number of equal tranches for annual vesting (in tranches) | tranch     3    
Officers and other employees [Member] | Restricted Stock Units (RSUs) [Member]          
Stock-Based Compensation [Abstract]          
Number of equal tranches for annual vesting (in tranches) | tranch     3    
Nonemployee Directors [Member] | Restricted Stock Units (RSUs) [Member]          
Stock-Based Compensation [Abstract]          
Vesting period (in years)     1 year    
[1] Represents total PSUs forfeited during the three months ended March 31, 2020 related to the 2019 performance condition adjustment described above.