XML 97 R68.htm IDEA: XBRL DOCUMENT v3.10.0.1
EQUITY COMPENSATION (Options) (Details) - Stock Options - USD ($)
$ / shares in Units, $ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2018
Dec. 31, 2017
Options    
Balance at the beginning of the period (in units) 20,495,025  
Granted (in units) 0  
Exercised (in units) (50,000)  
Expired (in units) (889,432)  
Forfeited (in units) (444,203)  
Balance at the end of the period (in units) 19,111,390 20,495,025
Exercisable at the end of the period (in units) 12,715,808  
Weighted Average Exercise Price    
Balance at the beginning of the period (in dollars per unit) $ 18.99  
Granted (in dollars per unit)  
Exercised (in dollars per unit) 19.00  
Expired (in dollars per unit) 19.00  
Forfeited (in dollars per unit) 19.00  
Balance at the end of the period (in dollars per unit) 18.99 $ 18.99
Exercisable at the end of the period (in dollars per unit) $ 19.00  
Weighted Average Remaining Life    
Weighted average remaining life   6 years 1 month 2 days
Expected to vest at the end of the period 5 years 9 months 22 days  
Exercisable at the end of the period 5 years 9 months 11 days  
Aggregate Intrinsic Value    
Beginning balance $ 20,611  
Exercised 90  
Ending balance 32,655 $ 20,611
Exercisable 21,672  
Unrecognized compensation expenses $ 12,300  
Weighted average period of compensation expense expected to be recognized 10 months 6 days  
Stock option exercise $ 1,000  
Tax benefit from exercise of stock options $ 40