XML 87 R73.htm IDEA: XBRL DOCUMENT v3.20.4
Stock-Based Compensation Plans - Additional Information (Detail) - USD ($)
$ / shares in Units, $ in Millions
1 Months Ended 12 Months Ended
Jan. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Compensation expense related to share-based compensation plans   $ 17.1 $ 16.3 $ 13.5
Compensation expense related to share-based compensation plans, net of tax   $ 13.1 $ 12.1 $ 10.1
Time Based Restricted Stock [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Restricted stock grants   339,196 387,841 500,943
Restricted stock grants, Weighted average grant date fair value   $ 52.07 $ 38.02 $ 47.34
Unrecognized compensation cost related to non-vested share-based compensation   $ 27.5 $ 27.4 $ 31.5
Unrecognized compensation cost weighted average period recognized (years)   2 years 5 months 19 days 2 years 10 months 28 days 2 years 9 months 21 days
Time Based Restricted Stock [Member] | Minimum [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Restricted stock vesting period   1 year 1 year 1 year
Time Based Restricted Stock [Member] | Maximum [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Restricted stock vesting period   5 years 5 years 5 years
Performance Shares [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Compensation expense related to share-based compensation plans   $ 4.5 $ 3.4 $ 1.8
Compensation expense related to share-based compensation plans, net of tax   $ 3.5 2.6 1.3
Performance Based Restricted Stock [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Restricted stock performance shares earned   200.00%    
Additional restricted shares issued   57,000    
Restricted stock vesting date   Dec. 04, 2020    
Restricted stock grants   132,288    
Restricted stock grants, Weighted average grant date fair value   $ 51.07    
Unrecognized compensation cost related to non-vested share-based compensation   $ 3.5 $ 4.2 $ 2.4
Unrecognized compensation cost weighted average period recognized (years)   1 year 6 months 1 year 6 months 2 years
Restricted Stock [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Restricted stock grants, Weighted average grant date fair value $ 57.00      
Total fair value of restricted shares vested   $ 17.8 $ 14.7 $ 13.3
2017 Incentive Plan [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Shares available for future grant   828,022    
Non-employee Directors [Member] | Time Based Restricted Stock [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Restricted stock vesting period   1 year    
Employees [Member] | Time Based Restricted Stock [Member] | Minimum [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Restricted stock vesting period   3 years    
Employees [Member] | Time Based Restricted Stock [Member] | Maximum [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Restricted stock vesting period   5 years    
Employees [Member] | Performance Shares [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Restricted stock vesting period 3 years      
Restricted stock grants 79,608      
Employees [Member] | Performance Based Restricted Stock [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Restricted stock vesting period   3 years    
Restricted stock grants   75,288 76,500 89,143
Restricted stock grants, Weighted average grant date fair value   $ 51.07 $ 37.20 $ 49.20
Employees [Member] | Restricted Stock [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Restricted stock vesting period 5 years      
Restricted stock grants 265,308      
Employees [Member] | Time Based Shares        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Restricted stock grants 185,700      
Outside Directors [Member] | Restricted Stock [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Restricted stock vesting period 1 year      
Restricted stock grants 24,563