XML 72 R59.htm IDEA: XBRL DOCUMENT v3.19.2
STOCK-BASED COMPENSATION (Details - RSA & RSU Rollforwards)
6 Months Ended
Jun. 30, 2019
$ / shares
shares
Restricted Stock Units (RSUs)  
Nonvested RSUs, Restricted Stock and Restricted Stock Units with Performance Conditions, Number of Shares  
Nonvested at the beginning of the period (in shares) 201,568
Granted (in shares) 53,696
Vested (in shares) (66,751)
Forfeited (in shares) (21,905)
Nonvested at the end of the period (in shares) 166,608
Nonvested RSUs, Restricted Stock and Restricted Stock Units with Performance Conditions, Weighted Average Grant Date Fair Value  
Nonvested at the beginning of the period (in dollars per share) | $ / shares $ 225.48
Granted (in dollars per share) | $ / shares 314.85
Vested (in dollars per share) | $ / shares 190.73
Forfeited (in dollars per share) | $ / shares 292.43
Nonvested at the end of the period (in dollars per share) | $ / shares $ 259.40
Restricted Stock Units with performance conditions  
Nonvested RSUs, Restricted Stock and Restricted Stock Units with Performance Conditions, Number of Shares  
Nonvested at the beginning of the period (in shares) 92,481
Granted (in shares) 0
Vested (in shares) (40,458)
Forfeited (in shares) (30,956)
Nonvested at the end of the period (in shares) 21,067
Nonvested RSUs, Restricted Stock and Restricted Stock Units with Performance Conditions, Weighted Average Grant Date Fair Value  
Nonvested at the beginning of the period (in dollars per share) | $ / shares $ 182.28
Granted (in dollars per share) | $ / shares 0
Vested (in dollars per share) | $ / shares 204.78
Forfeited (in dollars per share) | $ / shares 212.35
Nonvested at the end of the period (in dollars per share) | $ / shares $ 214.19
Restricted Stock with performance conditions  
Nonvested RSUs, Restricted Stock and Restricted Stock Units with Performance Conditions, Number of Shares  
Nonvested at the beginning of the period (in shares) 71,412
Granted (in shares) 0
Vested (in shares) (11,902)
Forfeited (in shares) 0
Nonvested at the end of the period (in shares) 59,510
Nonvested RSUs, Restricted Stock and Restricted Stock Units with Performance Conditions, Weighted Average Grant Date Fair Value  
Nonvested at the beginning of the period (in dollars per share) | $ / shares $ 340.25
Granted (in dollars per share) | $ / shares 0
Vested (in dollars per share) | $ / shares 340.25
Forfeited (in dollars per share) | $ / shares 0
Nonvested at the end of the period (in dollars per share) | $ / shares $ 340.25
Restricted Stock with market conditions  
STOCK-BASED COMPENSATION  
Maximum number of shared to be earned 44,545
Percentage of target number of shares 167.00%
Performance Awards Earned 29,601
Nonvested RSUs, Restricted Stock and Restricted Stock Units with Performance Conditions, Number of Shares  
Nonvested at the beginning of the period (in shares) 26,674
Granted (in shares) 0
Vested (in shares) 0
Forfeited (in shares) 0
Nonvested at the end of the period (in shares) 26,674
Nonvested RSUs, Restricted Stock and Restricted Stock Units with Performance Conditions, Weighted Average Grant Date Fair Value  
Nonvested at the beginning of the period (in dollars per share) | $ / shares $ 340.25
Granted (in dollars per share) | $ / shares 0
Vested (in dollars per share) | $ / shares 0
Forfeited (in dollars per share) | $ / shares 0
Nonvested at the end of the period (in dollars per share) | $ / shares $ 340.25