XML 117 R39.htm IDEA: XBRL DOCUMENT v3.20.1
Stock-Based Compensation (Tables)
3 Months Ended
Mar. 31, 2020
Schedule of Total Stock-Based Compensation Expense Included in Company's Consolidated Statements of Income and Comprehensive Income

The total stock-based compensation expense included in the Company’s consolidated statements of income and comprehensive income was as follows:

 

 

 

Three Months Ended March 31,

 

 

 

2020

 

 

2019

 

Cost of revenues

 

$

1.0

 

 

$

0.4

 

Research and development

 

 

1.1

 

 

 

0.8

 

Selling, general and administrative

 

 

5.9

 

 

 

8.0

 

Acquisition and integration cost

 

 

0.5

 

 

 

18.6

 

Total pre-tax stock-based compensation expense

 

$

8.5

 

 

$

27.8

 

Summary of Activity for RSUs

The following table presents the activity for RSUs under the Plan:

 

 

 

Three Months Ended March 31, 2020

 

 

 

Outstanding RSUs

 

 

Weighted Average

Grant Date

Fair Value

 

RSUs – beginning of period

 

 

1,102,534

 

 

$

85.93

 

Accrued dividend shares

 

 

254

 

 

$

100.84

 

Granted

 

 

88,368

 

 

$

112.24

 

Vested

 

 

(446,503

)

 

$

84.06

 

Forfeited

 

 

(41,642

)

 

$

83.76

 

RSUs – end of period

 

 

703,011

 

 

$

90.56

 

 

Stock Appreciation Rights (SARs) [Member]  
Summary of Activity for Outstanding and Exercisable Stock Appreciation Rights

The following table presents the activity for SARs under the Plan:

 

 

 

Three Months Ended March 31, 2020

 

 

 

Outstanding SARs

 

 

Weighted Average

Grant Date

Fair Value

 

SARs – beginning of period

 

 

108,854

 

 

$

29.05

 

Exercised

 

 

(16,216

)

 

$

23.87

 

Forfeited or expired

 

 

 

 

$

 

SARs Outstanding – end of period

 

 

92,638

 

 

$

30.0