XML 47 R58.htm IDEA: XBRL DOCUMENT v3.19.3
STOCK-BASED COMPENSATION (Details - RSA & RSU Rollforwards)
9 Months Ended
Sep. 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) 58,689
Vested (in shares) (72,908)
Forfeited (in shares) (32,971)
Nonvested at the end of the period (in shares) 154,378
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 317.31
Vested (in dollars per share) | $ / shares 192.00
Forfeited (in dollars per share) | $ / shares 288.97
Nonvested at the end of the period (in dollars per share) | $ / shares $ 262.64
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) (31,049)
Nonvested at the end of the period (in shares) 20,974
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 212.09
Nonvested at the end of the period (in dollars per share) | $ / shares $ 214.58
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) (17,853)
Forfeited (in shares) 0
Nonvested at the end of the period (in shares) 53,559
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