XML 40 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
Share-based Compensation (Tables)
9 Months Ended
Sep. 30, 2017
Share-based Compensation  
Share-based Compensation, Expense

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

September 30, 

 

September 30, 

 

   

2017

   

2016

   

2017

   

2016

 

 

(In thousands)

Cost of ATM operating revenues

 

$

196

 

$

249

 

$

336

 

$

636

Selling, general, and administrative expenses

 

 

3,955

 

 

6,393

 

 

9,635

 

 

15,144

Total share-based compensation expense

 

$

4,151

 

$

6,642

 

$

9,971

 

$

15,780

 

Share-based Compensation, Restricted Share Units

 

 

 

 

 

 

 

   

Number of Shares

   

Weighted Average Grant Date Fair Value

Non-vested RSUs as of January 1, 2017

 

971,751

 

$

37.08

Granted

 

685,808

 

$

38.94

Vested

 

(508,997)

 

$

36.60

Forfeited

 

(155,164)

 

$

36.99

Non-vested RSUs as of September 30, 2017

 

993,398

 

$

38.63