XML 119 R105.htm IDEA: XBRL DOCUMENT v3.8.0.1
Equity Compensation Plans - Unrecognized Compensation Cost (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Mar. 31, 2016
Sep. 30, 2017
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   8,113
Equity grant forfeitures   (646)
Equity compensation expense   (7,634)
Unrecognized Compensation Cost at End of Period   17,979
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   2,237
Equity grant forfeitures   (174)
Equity compensation expense   (934)
Unrecognized Compensation Cost at End of Period   3,220
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   5,747
Equity grant forfeitures   (472)
Equity compensation expense   (4,866)
Unrecognized Compensation Cost at End of Period   11,915
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   (1,738)
Unrecognized Compensation Cost at End of Period   2,811
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   (96)
Unrecognized Compensation Cost at End of Period   $ 33