XML 116 R105.htm IDEA: XBRL DOCUMENT v3.7.0.1
Equity Compensation Plans - Unrecognized Compensation Cost (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized [Roll Forward]    
Unrecognized compensation cost at beginning of period $ 18,146  
Equity grants 6,088  
Equity grant forfeitures (122)  
Equity compensation expense (2,176)  
Unrecognized Compensation Cost at End of Period 21,936  
Deferred Stock Units    
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized [Roll Forward]    
Equity compensation expense   $ (3,000)
Incentive Plans | Restricted Stock    
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized [Roll Forward]    
Unrecognized compensation cost at beginning of period 2,091  
Equity grants 2,234  
Equity grant forfeitures (122)  
Equity compensation expense (267)  
Unrecognized Compensation Cost at End of Period 3,936  
Incentive Plans | Deferred Stock Units    
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized [Roll Forward]    
Unrecognized compensation cost at beginning of period 11,506  
Equity grants 3,725  
Equity grant forfeitures 0  
Equity compensation expense (1,298)  
Unrecognized Compensation Cost at End of Period 13,933  
Incentive Plans | Performance Stock Units    
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized [Roll Forward]    
Unrecognized compensation cost at beginning of period 4,549  
Equity grants 0  
Equity grant forfeitures 0  
Equity compensation expense (579)  
Unrecognized Compensation Cost at End of Period 3,970  
Employee Stock Purchase Plan    
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized [Roll Forward]    
Unrecognized compensation cost at beginning of period 0  
Equity grants 129  
Equity grant forfeitures 0  
Equity compensation expense (32)  
Unrecognized Compensation Cost at End of Period $ 97