XML 78 R54.htm IDEA: XBRL DOCUMENT v3.20.1
SHARE-BASED COMPENSATION (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Weighted average grant date fair value      
Share based compensation costs expense $ 13,132 $ 15,343  
Liability for cash-settled restricted stock units 5,711   $ 21,731
Restricted Stock Units (RSUs)      
Weighted average grant date fair value      
Tax benefits associated with share-based compensation expense 1,889 2,341  
Fair value of restricted stock units vested 45,565 $ 47,816  
Unrecognized share-based compensation expense $ 111,909   120,735
Expected weighted average period associated with the recognition of unrecognized share-based compensation expense 2 years 9 months 18 days 2 years 10 months 24 days  
Restricted Stock Units (RSUs) | Cash Settled      
Weighted average grant date fair value      
Liability for cash-settled restricted stock units $ 5,711   $ 7,878
Performance Vesting Restricted Stock Units | Share Settled      
Number of restricted stock units      
Nonvested restricted stock units - beginning of period (in shares) 258    
Granted (in shares) 97    
Vested (in shares) (27)    
Forfeited (in shares) 0    
Nonvested restricted stock units - end of period (in shares) 328    
Weighted average grant date fair value      
Nonvested restricted stock units - beginning of period (in usd per share) $ 53.31    
Granted (in usd per share) 62.26    
Vested (in usd per share) 64.01    
Forfeited (in usd per share) 0    
Nonvested restricted stock units - end of period (in usd per share) $ 55.09    
Performance Vesting Restricted Stock Units | Cash Settled      
Number of restricted stock units      
Nonvested restricted stock units - beginning of period (in shares) 6    
Granted (in shares) 0    
Vested (in shares) (6)    
Forfeited (in shares) 0    
Nonvested restricted stock units - end of period (in shares) 0    
Service Based Restricted Stock Units | Share Settled      
Number of restricted stock units      
Nonvested restricted stock units - beginning of period (in shares) 1,273    
Granted (in shares) 749    
Vested (in shares) (463)    
Forfeited (in shares) (15)    
Nonvested restricted stock units - end of period (in shares) 1,544    
Weighted average grant date fair value      
Nonvested restricted stock units - beginning of period (in usd per share) $ 54.32    
Granted (in usd per share) 62.15    
Vested (in usd per share) 55.13    
Forfeited (in usd per share) 56.35    
Nonvested restricted stock units - end of period (in usd per share) $ 57.86    
Service Based Restricted Stock Units | Cash Settled      
Number of restricted stock units      
Nonvested restricted stock units - beginning of period (in shares) 853    
Granted (in shares) 1    
Vested (in shares) (311)    
Forfeited (in shares) (11)    
Nonvested restricted stock units - end of period (in shares) 532