XML 54 R37.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Stock Benefit Plans (Tables)
12 Months Ended
Dec. 31, 2019
Stock Benefit Plans  
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

 

December 31, 2019

 

December 31, 2018

 

December 31, 2017

​

​

 

CEO

 

Employees

 

CEO

 

Employees

 

CEO

 

Employees

​

Risk-free interest rate

    

1.59

%  

1.42

%  

2.52

%  

2.67

%  

1.64

%  

1.56

%

Expected life (in years)

 

3.67

 

3.67

 

3.85

 

3.68

 

3.85

 

3.85

​

Expected volatility

 

28.62

%  

26.96

%  

23.20

%  

22.51

%  

21.89

%  

22.70

%

Expected dividend yield

 

6.47

%  

6.12

%  

4.67

%  

4.54

%  

4.22

%  

4.42

%

Schedule of Share-based Compensation, Stock Options, Activity

​

​

​

​

​

​

​

​

​

​

​

​

​

    

​

    

Weighted Avg.

​

Weighted Avg.    

    

​

​

​

​

​

​

Exercise Price

​

Remaining

​

Aggregate

​

​

​

​

Per Share

​

Contractual

​

Intrinsic Value

(Amounts in thousands, expect per share and term data)

​

Shares

​

($)

​

Term

​

($)

Balance at December 31, 2018

​

5,380

​

$

50.60

​

  

​

​

  

Granted

​

1,971

​

$

56.15

​

  

​

​

  

Exercised

​

(441)

​

$

39.70

​

  

​

​

  

Canceled or exchanged

​

(50)

​

$

51.83

​

  

​

​

  

Forfeited

​

(452)

​

$

59.41

​

  

​

​

  

Expired

​

—

​

$

—

​

  

​

​

  

Balance at December 31, 2019

​

6,408

​

$

52.42

​

6.91

​

$

15,776

Vested and expected to vest at December 31, 2019

​

6,122

​

$

52.08

​

6.81

​

$

15,776

Options exercisable at December 31, 2019

​

3,066

​

$

46.59

​

4.64

​

$

15,776

Schedule of Share-based Payment Award, Stock Options, Weighted-Average Information

​

​

​

​

​

​

​

​

​

​

​

​

 

Year Ended December 31, 

(Amounts in thousands, expect per share data)

    

2019

    

2018

    

2017

Weighted average grant date fair value per share of options granted

​

$

6.38

​

$

8.01

​

$

6.26

Total intrinsic value of options exercised

​

$

7,130

​

$

31,822

​

$

52,955

Total fair value of vested options

​

$

10,253

​

$

8,446

​

$

8,436

Total cash received from the exercise of stock options

​

$

17,495

​

$

41,658

​

$

60,583

Schedule of Nonvested Share Activity

The following table summarizes stock, restricted stock and restricted stock unit activity for the year ended December 31, 2019:

​

​

​

​

​

​

​

    

​

    

​

Weighted 

​

​

​

​

​

Average Grant 

​

​

​

​

​

Date Fair Value

​

​

​

​

​

 Per Share

(Amounts in thousands, except per share amounts)

​

Shares

​

​

($)

Non-vested balance at December 31, 2018

​

16

​

$

63.69

Granted

​

62

​

$

48.29

Vested

​

(16)

​

$

63.69

Forfeited

​

—

​

$

—

Canceled

​

—

​

$

—

Non-vested balance at December 31, 2019

​

62

​

$

48.29

Schedule of Share-based Payment Award, Other than Stock Options, Weighted-Average Information

​

​

​

​

​

​

​

​

​

​

​

​

 

Year Ended December 31, 

(Amounts in thousands, expect per share data)

    

2019

    

2018

    

2017

Weighted average grant date fair value per share of stock awards granted

​

$

48.29

​

$

63.80

​

$

61.74

Total grant date fair value of stock awards granted

​

$

3,007

​

$

4,185

​

$

750

Total fair value of vested stock awards

​

$

1,027

​

$

3,888

​

$

560

Schedule of stock-based compensation expense

​

​

​

​

​

​

​

​

​

​

​

Year Ended December 31, 

(Amounts in thousands)

2019

​

2018

​

2017

Long-Term Incentive Plan

​

  

​

​

​

 

​

  

Options and other

$

13,037

​

$

15,543

​

$

16,910

Performance awards

 

—

​

 

(62,512)

​

 

(39,935)

Employee Stock Purchase Plan

 

237

​

 

285

​

 

328

Total Stock-Based Compensation

$

13,274

​

$

(46,684)

​

$

(22,697)