XML 40 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
Share-Based Compensation (Tables)
3 Months Ended
Mar. 31, 2018
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Summary of Information about Restricted Stock Grants Outstanding
The following table summarizes information about outstanding restricted stock grants as of March 31, 2018: 
Grant
 
Shares
('000)
 
Vesting Schedule
 
Unearned
Compensation
('000)


 
Remaining
Periods
(in months)
October 2015
 
596

 
3 equal annual installments commencing on October 20, 2016
 
$
315.2

 
7
January/March 2016
 
63

 
3 equal annual installments commencing on October 20, 2016
 
$
15.8

 
7
October 2016
 
411

 
3 equal annual installments commencing on October 20, 2017
 
$
1,075.8

 
19
June 2017
 
6

 
3 equal annual installments commencing on October 20, 2017
 
$
25.3

 
19
October 2017
 
303

 
3 equal annual installments commencing on October 20, 2017
 
$
2,544.5

 
31
October 2017
 
46

 
fully vests as of October 20, 2018
 
$
262.5

 
7
Summary of Information about Nonvested Restricted Stock Grants
The following table summarizes information about the non-vested restricted stock grants for the three months ended March 31, 2018 and 2017: 
 
Three Months Ended March 31,
 
2018
 
2017
 
Shares
(000’s)
 
Weighted-
Average
Grant-Date
Fair Value
 
Shares
(000’s)
 
Weighted-
Average
Grant-Date
Fair Value
Nonvested at December 31
787

 
$
6.84

 
981

 
$
4.70

Granted

 

 

 

Vested

 

 
(3
)
 
4.89

Forfeited
(2
)
 
6.37

 

 

Nonvested at March 31
785

 
$
6.84

 
978

 
$
4.70