XML 108 R89.htm IDEA: XBRL DOCUMENT v3.8.0.1
Compensation Plans - Schedule of Various Information (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Compensation expense $ 3,400 $ 3,400 $ 3,600
Weighted average fair value (usd per share) $ 40,720 $ 25,260  
Restricted Stock Units (RSUs)      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Compensation expense $ 898 $ 850 725
Total fair value at vesting date 1,471 2,275 809
Total unrecognized compensation cost for nonvested stock units $ 837 $ 1,084 $ 942
Expected years to recognize unearned compensation 1 year 9 months 1 year 7 months 1 year 8 months
Stock Options and SSARs      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Compensation expense $ 0 $ 0 $ 50
Intrinsic value of option exercises on date of exercise 3,156 1,156 74
Cash received from the exercise of stock options 91 87 126
Stock Plan for Non-Management Directors      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Compensation expense $ 397 $ 407 $ 373
Number of shares issued 10,531,000 12,528,000 16,283,000
Weighted average fair value (usd per share) $ 42.46 $ 31.25 $ 24.43