XML 50 R34.htm IDEA: XBRL DOCUMENT v3.19.1
Stock-Based Compensation (Tables)
12 Months Ended
Dec. 31, 2018
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of Pre-tax Stock-based Compensation
The following table summarizes the pre-tax stock-based compensation expense included in reported net income (in thousands):
 
 
Years ended December 31,
 
 
2018
 
2017
 
2016
Cost of revenue
 
$
992

 
$
2,832

 
$
2,545

General and administrative expenses
 
358

 
757

 
684

Total stock-based compensation expense
 
$
1,350

 
$
3,589

 
$
3,229

Schedule of Non-qualified Stock Option Activity
Summarized information for our non-qualified stock options is as follows:
Stock Options
 
Number of
options
 
Weighted
average
exercise price
 
Weighted
average
remaining
contractual
term
 
Aggregate
intrinsic
value
Outstanding at December 31, 2017
 
3,000

 
$
19.38

 
 
 
 
Granted
 

 

 
 
 
 
Exercised
 
(500
)
 
19.38

 
 
 
 
Forfeited
 

 

 
 
 
 
Expired
 
(2,500
)
 
19.38

 
 
 
 
Outstanding at December 31, 2018
 

 
$

 
0.00
 
$

Exercisable at December 31, 2018
 

 
$

 
0.00
 
$

Schedule of Restricted Stock Units Activity
Summarized share information for our restricted stock units is as follows:
 
 
Year ended
December 31,
2018
 
Weighted
average
grant date
fair value
 
 
(In shares)
 
(In dollars)
Outstanding and unvested, beginning of period
 
148,234

 
$
26.79

Granted
 
77,712

 
17.96

Vested
 
(87,970
)
 
27.92

Forfeited
 
(5,223
)
 
25.77

Outstanding and unvested, end of period
 
132,753

 
$
20.91

Schedule of Performance Restricted Stock Unit Activity
Summarized share information for our performance-based restricted stock units is as follows:
 
 
Year ended
December 31,
2018
 
Weighted
average
grant date
fair value
 
 
(In shares)
 
(In dollars)
Outstanding and unvested, beginning of period
 
189,068

 
$
27.68

Granted
 
141,851

 
22.55

Vested
 

 

Forfeited
 
(63,956
)
 
32.50

Outstanding and unvested, end of period
 
266,963

 
$
23.80