XML 28 R17.htm IDEA: XBRL DOCUMENT v3.8.0.1
STOCK BASED COMPENSATION (Tables)
9 Months Ended
Sep. 30, 2017
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Stock-based Compensation Expense
The following table presents stock-based compensation expense included in the Company’s unaudited consolidated statements of income (in thousands):
 
 
Three months ended September 30,
 
Nine months ended September 30,
 
 
2017
 
2016
 
2017
 
2016
Cost of portal revenues, exclusive of depreciation & amortization
 
$
319

 
$
320

 
$
976

 
$
1,102

Cost of software & services revenues, exclusive of depreciation & amortization
 
22

 
15

 
66

 
47

Selling & administrative
 
776

 
1,062

 
3,253

 
3,253

Stock-based compensation expense before income taxes
 
1,117

 
1,397

 
4,295

 
4,402

Income tax benefit
 
(337
)
 
(285
)
 
(1,420
)
 
(1,362
)
Net stock-based compensation expense
 
$
780

 
$
1,112

 
$
2,875

 
$
3,040