XML 96 R82.htm IDEA: XBRL DOCUMENT v3.10.0.1
SHARE-BASED AWARDS - SUMMARY (Details)
$ / shares in Units, shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2018
USD ($)
plan
$ / shares
shares
Dec. 31, 2017
USD ($)
$ / shares
shares
Dec. 31, 2016
USD ($)
Share-based expense (net of estimated forfeitures)      
Total share-based expense $ 12,100 $ 11,100 $ 9,800
Intrinsic value of options exercised 500 700 2,000
Tax benefit realized upon option exercise 2,700 6,800 5,900
Fair value of stock vested 10,800 $ 17,300 $ 15,800
Stock options      
Share-based expense (net of estimated forfeitures)      
Unrecognized compensation cost $ 0    
Weighted average exercise price      
Outstanding, weighted average exercise price, beginning of period (in dollars per share) | $ / shares $ 21.54    
Exercised, weighted average exercise price (in dollars per share) | $ / shares 20.18    
Outstanding, weighted average exercise price, end of period (in dollars per share) | $ / shares 21.81 $ 21.54  
Exercisable, weighted average exercise price, end of period (in dollars per share) | $ / shares $ 21.81    
Outstanding, weighted average contractual life, end of period 2 years 7 months 6 days    
Exercisable, weighted average contractual life, end of period 2 years 7 months 6 days    
Outstanding, aggregate intrinsic value, end of period (in dollars) $ 1,998    
Exercisable, aggregate intrinsic value, end of period (in dollars) 1,998    
Non-vested restricted stock units and performance-based equity awards      
Share-based expense (net of estimated forfeitures)      
Unrecognized compensation cost $ 11,600    
Unrecognized compensation cost, weighted average period for recognition 1 year 8 months 12 days    
Restricted Stock Units      
Share-based compensation      
Options granted, weighted average grant-date fair value (in dollars per share) | $ / shares $ 31.15    
2016 Plan      
Share-based compensation      
Common stock initially available for future issuance (in shares) | shares 2,500    
Number of separate incentive compensation programs | plan 4    
Number of share based compensation plans within the entity's incentive compensation programs | plan 3    
2007 Plan | Discretionary Grant Program      
Share-based compensation      
Minimum exercise price as a percentage of fair market value of common stock 100.00%    
Exercisable period 3 years    
Expiration Term 10 years    
2007 Plan | Stock options      
Activity in the entity's stock option plans      
Outstanding, beginning of period (in shares) | shares 235    
Exercised (in shares) | shares (39)    
Outstanding, end of period (in shares) | shares 196 235  
Exercisable, end of period (in shares) | shares 196    
2007 Plan | Time-Based Restricted Stock Units | Stock Issuance Program      
Share-based compensation      
Vesting period of awards granted 3 years    
2007 Plan | Performance-Based Restricted Stock Units | Stock Issuance Program      
Share-based compensation      
Vesting period of awards granted 3 years