XML 35 R21.htm IDEA: XBRL DOCUMENT v3.5.0.2
Treasury Stock
9 Months Ended
Sep. 30, 2016
Equity [Abstract]  
Treasury Stock
Treasury Stock

At September 30, 2016, common shares held in treasury totaled 740,992 with a cost of $12.3 million and at December 31, 2015, common shares held in treasury totaled 514,812 shares with a cost of $9.3 million. These shares were withheld from employees to settle personal tax withholding obligations that arose as a result of restricted stock units that vested.