XML 32 R35.htm IDEA: XBRL DOCUMENT v3.20.1
Stock-Based Compensation Plans (Tables)
3 Months Ended
Mar. 31, 2020
Stock Options Plan [Member]  
Summary of Transactions of Company's Stock Option Plans
The following table summarizes the transactions of the Company’s stock option plans for the three months ended March 31, 2020:
 
Number
of
Options
 
 
Weighted
Average
Exercise
Price
 
 
Weighted
Average
Grant-
Date Fair
Value
 
Outstanding at December 31, 2019
   
504,459
    $
33.05
    $
41.35
 
Granted – at discount
   
61,678
    $
0.00
    $
77.83
 
– at market value
   
10,419
    $
95.70
    $
18.69
 
Exercised
   
(74,074
)   $
9.11
    $
52.83
 
Forfeited
   
(10,250
)   $
13.80
    $
47.17
 
                         
Outstanding at March 31, 2020
   
492,232
    $
34.24
    $
43.59
 
                         
Stock Equivalent Units [Member]  
Summarizes Transactions of SEUs
The following table summarizes the transactions of the Company’s SEUs for the three months ended March 31, 2020:
 
Number
of SEUs
 
 
Weighted
Average
Exercise
Price
 
 
Weighted
Average
Grant-
Date Fair
Value
 
Outstanding at December 31, 2019
   
390,816
    $
3.69
    $
59.91
 
Granted – at discount
   
103,607
    $
0.00
    $
77.33
 
– at market value
   
3,634
    $
95.70
    $
18.69
 
Exercised
   
(81,557
)   $
0.94
    $
60.35
 
Forfeited
   
(9,536
)   $
1.53
    $
58.85
 
                         
Outstanding at March 31, 2020
   
406,964
    $
4.17
    $
63.92