XML 77 R61.htm IDEA: XBRL DOCUMENT v3.7.0.1
Share-Based Compensation (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Share-based Compensation Arrangement by Share-based Payment Award        
Share-based Compensation Expense $ 1,049 $ 1,789 $ 3,622 $ 4,426
Excess Tax Benefit on Stock Plans, 2017     1,144  
Excess Tax Benefit on Stock Plans, 2016     $ 0 246
Restricted shares        
Share-based Compensation Arrangement by Share-based Payment Award        
Shares granted     19,971  
Weighted average grant date fair value, in dollars per share     $ 73.16  
Vesting period of new awards granted     3 years  
Fair value of shares vested     $ 1,250 $ 1,724