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Equity Compensation Plans (Tables) | 12 Months Ended
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Dec. 31, 2015
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] |
Equity Compensation Plans | The unamortized compensation cost of awards issued under the Incentive Plan and purchases under the Employee Stock Purchase Plan totaled $24 million at December 31, 2015, as shown in the following table. Table 17.1 – Activities of Equity Compensation Costs by Award Type
|  | Year Ended December 31, 2015
(In Thousands) |  | Restricted Stock |  | Deferred Stock Units |  | Performance Stock Units |  | Employee Stock Purchase Plan |  | Total
Unrecognized compensation cost at beginning of period |  | $ | 1,091 |  |  | $ | 12,304 |  |  | $ | 6,874 |  |  | $ | — |  |  | $ | 20,269 |
Equity grants |  | 2,781 |  |  | 9,425 |  |  | 3,375 |  |  | 236 |  |  | 15,817 |
Equity grant forfeitures |  | (387 | ) |  | (170 | ) |  | — |  |  | — |  |  | (557 | )
Equity compensation expense |  | (1,092 | ) |  | (7,167 | ) |  | (3,426 | ) |  | (236 | ) |  | (11,921 | )
Unrecognized Compensation Cost at End of Period |  | $ | 2,393 |  |  | $ | 14,392 |  |  | $ | 6,823 |  |  | $ | — |  |  | $ | 23,608 |
Restricted Stock Outstanding | Table 17.2 – Restricted Stock Activities
| Years Ended December 31,
| 2015 |  | 2014 |  | 2013
| Shares |  | Weighted Average Grant Date Fair Market Value |  | Shares |  | Weighted Average Grant Date Fair Market Value |  | Shares |  | Weighted Average Grant Date Fair Market Value
Outstanding at beginning of period | 109,464 |  |  | $ | 15.97 |  |  | 166,941 |  |  | $ | 15.01 |  |  | 190,088 |  |  | $ | 13.12 |
Granted | 141,069 |  |  | 19.03 |  |  | 2,574 |  |  | 19.42 |  |  | 52,103 |  |  | 18.71 |
Vested | (42,675 | ) |  | 14.87 |  |  | (44,209 | ) |  | 13.44 |  |  | (48,615 | ) |  | 12.63 |
Forfeited | (20,678 | ) |  | 18.74 |  |  | (15,842 | ) |  | 13.45 |  |  | (26,635 | ) |  | 13.14 |
Outstanding at End of Period | 187,180 |  |  | $ | 18.22 |  |  | 109,464 |  |  | $ | 15.97 |  |  | 166,941 |  |  | $ | 15.01 |
Deferred Stock Units Activity | The following table summarizes the activities related to DSUs for the years ended December 31, 2015, 2014, and 2013. Table 17.3 – Deferred Stock Units Activities
| Years Ended December 31,
| 2015 |  | 2014 |  | 2013
| Units |  | Weighted Average Grant Date Fair Market Value |  | Units |  | Weighted Average Grant Date Fair Market Value |  | Units |  | Weighted Average Grant Date Fair Market Value
Outstanding at beginning of period | 2,168,824 |  |  | $ | 16.20 |  |  | 2,266,473 |  |  | $ | 15.41 |  |  | 2,361,285 |  |  | $ | 14.46 |
Granted | 583,958 |  |  | 16.11 |  |  | 350,769 |  |  | 19.62 |  |  | 552,250 |  |  | 19.31 |
Distributions | (335,461 | ) |  | 14.20 |  |  | (440,548 | ) |  | 14.82 |  |  | (558,008 | ) |  | 15.51 |
Forfeitures | (10,167 | ) |  | 16.60 |  |  | (7,870 | ) |  | 19.06 |  |  | (89,054 | ) |  | 11.18 |
Balance at End of Period (1) | 2,407,154 |  |  | $ | 16.45 |  |  | 2,168,824 |  |  | $ | 16.20 |  |  | 2,266,473 |  |  | $ | 15.41 |
(1) | PSU activity, including the number of PSUs outstanding, granted, distributed, and forfeited is not included in this table. Vested PSUs become vested DSUs prior to distribution, but are excluded from the table above and are described below under the heading "Performance Stock Units."
Summary of Activity Related to ESPP | The following table summarizes the activities related to the ESPP for the years ended December 31, 2015, 2014, and 2013. Table 17.4 – Employee Stock Purchase Plan Activities
| Years Ended December 31,
(In Thousands) | 2015 |  | 2014 |  | 2013
Balance at beginning of period | $ | 3 |  |  | $ | 3 |  |  | $ | 3 |
Employee purchases | 475 |  |  | 494 |  |  | 518 |
Cost of common stock issued | (460 | ) |  | (494 | ) |  | (518 | )
Balance at End of Period | $ | 18 |  |  | $ | 3 |  |  | $ | 3 |
Summary of Activity Related to Executive Deferred Compensation Plan | The following table summarizes the cash account activities related to the EDCP for the years ended December 31, 2015, 2014, and 2013. Table 17.5 – EDCP Cash Accounts Activities
| Years Ended December 31,
(In Thousands) | 2015 |  | 2014 |  | 2013
Balance at beginning of period | $ | 2,049 |  |  | $ | 1,882 |  |  | $ | 1,516 |
New deferrals | 600 |  |  | 575 |  |  | 656 |
Accrued interest | 61 |  |  | 70 |  |  | 58 |
Withdrawals | (615 | ) |  | (478 | ) |  | (348 | )
Balance at End of Period | $ | 2,095 |  |  | $ | 2,049 |  |  | $ | 1,882 |

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- Definition Tabular disclosure of an equity-based arrangement (such as stock or unit options and stock or unit awards) with an individual employee, which is generally an employment contract between the entity and a selected officer or key employee containing a promise by the employer to pay certain equity-based awards at future dates, sometimes including a period after retirement, upon compliance with stipulated requirements. This type of arrangement is distinguished from broader based employee benefit plans as it is usually tailored to the employee. Disclosure also typically includes the amount of related compensation expense recognized during the reporting period, the number of shares or units issued during the period under such arrangements, and the carrying amount as of the balance sheet date of the related liability. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 710 -SubTopic 10 -Section 30 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6409875&loc=d3e20015-108363 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 710 -SubTopic 10 -Section 55 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=6409961&loc=d3e20487-108367 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 710 -SubTopic 10 -Section 55 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6409961&loc=d3e20517-108367 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 + Details
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- Definition Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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- Definition Tabular disclosure of the total compensation cost related to nonvested awards not yet recognized and the weighted-average period over which it is expected to be recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (i) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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