XML 97 R81.htm IDEA: XBRL DOCUMENT v3.22.0.1
Accounting for Stock Based Compensation - Summarizes Stock Appreciation Rights (SARs) Activity (Detail) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Stock Options Outstanding, beginning balance, Shares 428,000 869,000 1,653,000  
Granted, Shares 0 0 0 0
Exercised, Shares (215,250) (434,250) (428,250)  
Forfeited, Shares (6,000) (6,750) (355,750)  
Stock Options Outstanding, ending balance, Shares 206,750 428,000 869,000 1,653,000
Exercisable, Ending Balance 206,750      
Stock Options Outstanding, beginning balance, Weighted-Average Exercise Price $ 37.61 $ 37.87 $ 38.53  
Exercised, Weighted-Average Exercise Price 38.46 38.12 38.66  
Forfeited, Weighted-Average Exercise Price 38.05 38.05 39.99  
Stock Options Outstanding, ending balance, Weighted-Average Exercise Price 36.72 $ 37.61 $ 37.87 $ 38.53
Exercisable, Weighted Average Exercise Price $ 36.72      
Stock Options Outstanding, Weighted-Average Remaining Contractual Term 2 years 7 months 6 days 3 years 2 months 12 days 3 years 6 months 3 days 4 years 3 months 10 days
Exercisable, Weighted-Average Remaining Contractual Term 2 years 7 months 6 days      
Outstanding, Aggregate Intrinsic Value $ 10,375 $ 11,815 $ 5,172 $ 3,610
Exercisable, Aggregate Intrinsic Value $ 10,375      
Stock Appreciation Rights (SARs)        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Stock Options Outstanding, beginning balance, Shares 171,600 554,250 988,100  
Granted, Shares 0 0 0 0
Exercised, Shares (116,000) (342,150) (179,500)  
Forfeited, Shares   (40,500) (254,350)  
Stock Options Outstanding, ending balance, Shares 55,600 171,600 554,250 988,100
Exercisable, Ending Balance 55,600      
Stock Options Outstanding, beginning balance, Weighted-Average Exercise Price $ 40.60 $ 39.41 $ 40.61  
Exercised, Weighted-Average Exercise Price 40.34 38.22 32.84  
Forfeited, Weighted-Average Exercise Price   44.39 42.63  
Stock Options Outstanding, ending balance, Weighted-Average Exercise Price 41.15 $ 40.60 $ 39.41 $ 40.61
Exercisable, Weighted Average Exercise Price $ 41.15      
Stock Options Outstanding, Weighted-Average Remaining Contractual Term 1 year 3 months 10 days 2 years 5 months 8 days 2 years 10 months 2 days 3 years 6 months 25 days
Exercisable, Weighted-Average Remaining Contractual Term 1 year 3 months 10 days      
Outstanding, Aggregate Intrinsic Value $ 2,544 $ 4,224 $ 2,981 $ 2,064
Exercisable, Aggregate Intrinsic Value $ 2,544