XML 139 R135.htm IDEA: XBRL DOCUMENT v3.20.1
Shareholders' Equity - Stock Options, Activity (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Stockholders' Equity Note [Abstract]      
Outstanding, beginning of year 453 455 467
Exercised, Shares (83) (77) (70)
Granted, Shares 102 84 91
Canceled, Shares (14) (9) (33)
Outstanding Shares, end of year 458 453 455
Exercisable Shares, end of year [1] 322 330 400
Outstanding, beginning of year, Weighted Average Exercise Price $ 18.45 $ 16.33 $ 14.12
Exercised, Weighted Average Exercise Price 13.07 14.67 12.42
Granted, Weighted Average Exercise Price 26.97 27.35 28.21
Canceled, Weighted Average Exercise Price 26.77 26.73 26.41
Outstanding, end of year, Weighted Average Exercise Price 21.08 18.45 16.33
Exercisable, end of year, Weighted Average Exercise Price [1] $ 18.89 $ 15.77 $ 15.57
Outstanding, end of year, Aggregate Intrinsic value [2] $ 3,684    
Exercisable, end of year, Aggregate Intrinsic value [1],[2] $ 3,297    
[1] The weighted average remaining contractual life of stock options outstanding and exercisable on December 31, 2019 was 6.1 years and 5.1 years, respectively.
[2] The aggregate intrinsic value of stock option in the table above represents the total pre-tax intrinsic value (the amount by which the current market value of the underlying stock exceeds the exercise price of the option) that would have been received by the option holders had all option holders exercised their options on December 31, 2019. This amount changes based on changes in the market value of the Company’s stock.