XML 54 R37.htm IDEA: XBRL DOCUMENT v3.20.2
Stock-Based Compensation (Tables)
6 Months Ended
Jun. 30, 2020
Restricted Stock Units (RSU) and Performance Share Awards (PSAs) [Member]  
Summary of Share Based Compensation Activity

The following table summarizes RSU and PSA activity during periods indicated:

 

Units

 

2020

 

 

 

2019

 

Balance at January 1,

 

 

896,463

 

 

 

 

756,786

 

Granted

 

 

369,975

 

 

 

 

449,054

 

Forfeited

 

 

(81,046

)

 

 

 

(127,603

)

Shares delivered

 

 

(136,182

)

 

 

 

(163,078

)

Balance at June 30,

 

 

1,049,210

 

 

 

 

915,159

 

Compensation Expense for Stock Option Activity Included in Continuing Operations

The following table sets forth aggregate RSU and PSA compensation expense included in continuing operations for the periods indicated:

 

 

June 30

 

In thousands

 

2020

 

 

 

2019

 

Three months ended

 

$

1,292

 

 

 

$

1,161

 

Six months ended

 

 

2,377

 

 

 

 

1,595

 

 

Stock Only Stock Appreciation Rights (SOSARs) [Member]  
Summary of Share Based Compensation Activity

The following table sets forth information related to outstanding SOSARS:

 

 

 

2020

 

 

2019

 

SOSARS

 

Shares

 

 

 

Wtd Avg

Exercise

Price

 

 

Shares

 

 

Wtd Avg

Exercise

Price

 

Outstanding at January 1,

 

 

1,291,947

 

 

 

$

20.05

 

 

 

2,334,742

 

 

$

18.08

 

Granted

 

 

 

 

 

 

 

 

 

 

 

 

 

Exercised

 

 

(58,460

)

 

 

 

12.85

 

 

 

(441,920

)

 

 

14.31

 

Canceled / forfeited

 

 

(104,801

)

 

 

 

21.57

 

 

 

(446,435

)

 

 

21.06

 

Outstanding at June 30,

 

 

1,128,686

 

 

 

$

20.28

 

 

 

1,446,387

 

 

$

19.31

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Compensation Expense for Stock Option Activity Included in Continuing Operations

The following table sets forth SOSAR compensation expense included in continuing operations for the periods indicated:

 

 

 

June 30

 

In thousands

 

2020

 

 

 

2019

 

Three months ended

 

$

 

 

 

$

 

Six months ended

 

 

 

 

 

 

43