XML 91 R34.htm IDEA: XBRL DOCUMENT v3.19.3
Share-Based Payments (Tables)
12 Months Ended
Sep. 30, 2019
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]  
Schedule of total compensation cost charged against income

The following table presents total compensation cost for all share-based compensation arrangements, and the related income tax benefits recognized in our consolidated statement of earnings (in thousands):

 

 

 

Fiscal Year Ended September 30,

 

 

 

2019

 

 

2018

 

 

2017

 

Share-based compensation expense

 

$

9,180

 

 

$

10,519

 

 

$

10,507

 

Income tax benefit related to share-based

   compensation expense

 

$

2,357

 

 

$

3,013

 

 

$

3,918

 

 

Summary of activity for performance based unit awards assuming 100% payout

 

Performance Awards

 

Number

of Shares

(in Thousands)

 

 

Weighted

Average Fair

Value Per

Share

 

Unvested at September 30, 2018

 

 

349

 

 

$

20.88

 

Granted

 

 

230

 

 

 

17.22

 

Vested

 

 

(28

)

 

 

22.26

 

Forfeited

 

 

(140

)

 

 

20.63

 

Unvested at September 30, 2019

 

 

411

 

 

$

18.83

 

 

Summary of activity for stock option awards

 

 

 

Number of

Outstanding

Options

(in Thousands)

 

 

Weighted

Average

Exercise

Price

 

 

Weighted

Average

Remaining

Contractual

Term

(in Years)

 

 

Aggregate

Intrinsic

Value

(in Thousands)

 

Outstanding at September 30, 2018

 

 

5,405

 

 

$

23.04

 

 

 

5.4

 

 

$

3,161

 

Granted

 

 

948

 

 

 

18.14

 

 

 

 

 

 

 

 

 

Exercised

 

 

(152

)

 

 

14.34

 

 

 

 

 

 

 

 

 

Forfeited or expired

 

 

(1,299

)

 

 

24.09

 

 

 

 

 

 

 

 

 

Outstanding at September 30, 2019

 

 

4,902

 

 

$

22.08

 

 

 

5.8

 

 

$

670

 

Exercisable at September 30, 2019

 

 

4,054

 

 

$

23.00

 

 

 

5.1

 

 

$

670

 

 

Schedule of weighted average assumptions for valuation of stock options using the Black-Scholes option pricing model

 

 

 

Fiscal Year Ended September 30,

 

 

 

2019

 

 

2018

 

 

2017

 

Expected life (in years)

 

 

5.0

 

 

 

5.0

 

 

 

5.0

 

Expected volatility for the Company’s common

   stock

 

 

30.5

%

 

 

27.4

%

 

 

25.3

%

Risk-free interest rate

 

 

3.0

%

 

 

2.1

%

 

 

1.3

%

Dividend yield

 

 

0.0

%

 

 

0.0

%

 

 

0.0

%

 

Restricted Stock Awards  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]  
Summary of the activity for restricted stock awards/units

 

Restricted Stock Awards

 

Number

of Shares

(in Thousands)

 

 

Weighted

Average

Fair Value

Per Share

 

Unvested at September 30, 2018

 

 

219

 

 

$

16.98

 

Granted

 

 

287

 

 

 

18.14

 

Vested

 

 

(169

)

 

 

17.77

 

Forfeited

 

 

(75

)

 

 

17.84

 

Unvested at September 30, 2019

 

 

262

 

 

$

17.53

 

 

Restricted Stock Units  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]  
Summary of the activity for restricted stock awards/units

 

Restricted Stock Units

 

Number

of Shares

(in Thousands)

 

 

Weighted

Average

Fair Value

Per Share

 

Unvested at September 30, 2018

 

 

 

 

$

 

Granted

 

 

88

 

 

 

18.14

 

Vested

 

 

(80

)

 

 

18.14

 

Forfeited

 

 

(8

)

 

 

18.14

 

Unvested at September 30, 2019

 

 

 

 

$