XML 102 R86.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stock-Based Compensation Plans (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2018
USD ($)
stock_plan
shares
Dec. 31, 2017
USD ($)
shares
Dec. 31, 2016
USD ($)
shares
Stock compensation plans      
Number of stock incentive plans | stock_plan 5    
Stock-based compensation recognized in the income statement, before taxes $ 3,851 $ 2,885 $ 2,538
Tax benefits from exercise of stock-based awards $ 0 0 581
Immediate vesting for employees of certain age and above 55 years    
GSWC      
Stock compensation plans      
Stock-based compensation recognized in the income statement, before taxes $ 3,397 2,420 2,118
Capitalized equity-based compensation cost 199 195 155
Tax benefits from exercise of stock-based awards 0 0 501
Nonqualified stock options      
Stock compensation plans      
Tax benefits from exercise of stock-based awards $ 1,600 $ 1,024 $ 581
Granted (in shares) | shares 0 0 0
Nonqualified stock options | GSWC      
Stock compensation plans      
Tax benefits from exercise of stock-based awards $ 1,600 $ 1,012 $ 501
Restricted Stock Units | Employees and directors      
Stock compensation plans      
Stock-based compensation recognized in the income statement, before taxes 3,851 2,885 2,538
Restricted Stock Units | Employees and directors | GSWC      
Stock compensation plans      
Stock-based compensation recognized in the income statement, before taxes $ 3,397 $ 2,420 $ 2,118
Performance awards      
Stock compensation plans      
Vesting period 3 years    
2000 Plan [Member] | Nonqualified stock options      
Stock compensation plans      
Granted (in shares) | shares 0    
2000 and 2008 Employee Plans | Nonqualified stock options      
Stock compensation plans      
Vesting period 3 years    
Percentage of rights vesting in the first two years from the date of grant 33.00%    
Percentage of rights vesting in the third year from the date of grant 34.00%    
2000 and 2008 Employee Plans | Restricted Stock Units      
Stock compensation plans      
Common stock entitled to be received under each award | shares 1    
Percentage of rights vesting in the first two years from the date of grant 33.00%    
Percentage of rights vesting in the third year from the date of grant 34.00%    
2000 and 2008 Employee Plans | Performance awards      
Stock compensation plans      
Vesting period 3 years    
Percentage of rights vesting in the first two years from the date of grant 33.00%    
Percentage of rights vesting in the third year from the date of grant 34.00%    
Maximum      
Stock compensation plans      
Chang in control, term P24M    
Weighted Average [Member]      
Stock compensation plans      
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition 1 year 9 months 63 days    
Weighted Average [Member] | Restricted Stock Units      
Stock compensation plans      
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition 1 year 5 months 38 days