XML 62 R51.htm IDEA: XBRL DOCUMENT v3.20.2
Stock-Based Compensation (Details)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2020
USD ($)
$ / shares
shares
Mar. 31, 2020
stock_awards
$ / shares
shares
Jun. 30, 2019
USD ($)
Mar. 31, 2019
stock_awards
Jun. 30, 2020
USD ($)
tranch
$ / shares
shares
Jun. 30, 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 $ 11,400  
Stock-based compensation expense | $ $ 1,671   $ 1,869   3,345 4,069  
Tax benefit from compensation expense | $         800 1,000  
Unrecognized compensation expense | $ 9,800       $ 9,800    
Unrecognized compensation, period for recognition         2 years    
Performance Shares [Member]              
Stock-Based Compensation [Abstract]              
Stock-based compensation expense | $ $ 691   736   $ 1,301 $ 1,715  
Number of shares [Abstract]              
Outstanding, December 31, 2019 | shares   295,347     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, June 30, 2020 | shares 196,340       196,340   295,347
Weighted Average Grant Date Fair Value [Abstract]              
Outstanding, December 31, 2019 | $ / shares   $ 31.09     $ 31.09    
Granted | $ / shares         36.45    
Performance condition adjustment (a) | $ / shares [1]         29.48    
Vested | $ / shares         28.93    
Forfeited | $ / shares         32.57    
Outstanding, June 30, 2020 | $ / shares $ 35.34       $ 35.34   $ 31.09
Restricted Stock Units (RSUs) [Member]              
Stock-Based Compensation [Abstract]              
Stock-based compensation expense | $ $ 980   $ 1,133   $ 2,044 $ 2,354  
Number of shares [Abstract]              
Outstanding, December 31, 2019 | shares   257,564     257,564    
Granted | shares         125,716 166,180  
Performance condition adjustment (a) | shares [1]         0    
Vested | shares         (143,807)    
Forfeited | shares         (26,707)    
Outstanding, June 30, 2020 | shares 212,766       212,766   257,564
Weighted Average Grant Date Fair Value [Abstract]              
Outstanding, December 31, 2019 | $ / shares   $ 31.14     $ 31.14    
Granted | $ / shares         36.45    
Performance condition adjustment (a) | $ / shares [1]         0    
Vested | $ / shares         30.88    
Forfeited | $ / shares         32.82    
Outstanding, June 30, 2020 | $ / shares $ 34.24       $ 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 six months ended June 30, 2020 related to the 2019 performance condition adjustment described above.