XML 53 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1
Share-Based Compensation (Tables)
12 Months Ended
Dec. 31, 2017
Share-Based Compensation [Abstract]  
Allocated Share-based Compensation Costs
Following are certain amounts recognized in the consolidated statements of operations for share-based compensation arrangements for the years ended December 31, 2017, 2016 and 2015. We did not capitalize any share-based compensation costs during these periods.

 
 
Year Ended
 
 
 
December 31,
 
 
December 31,
 
December 31,
 
(In millions)
 
2017
 
 
2016
 
2015 (2)
 
Total share-based compensation
 
$
6.7
 
 
$
17.5
 
 
$
10.5
 
Share-based compensation included in cost of services
 
 
2.2
 
 
 
1.2
 
 
 
0.9
 
Share-based compensation included in selling, general and administrative expenses
 
 
4.4
 
 
 
5.9
 
 
 
6.0
 
Share-based compensation included in restructuring and related charges
 
 
 0.1
 
 
 
 0.3
 
 
 
0.2
 
Share-based compensation included in discontinued operations(1)
  
 —
 
 
 
 10.1
 
 
 
3.4
 
Total income tax benefit recognized
 
 
2.6
 
 
 
2.9
 
 
 
2.8
 
 
(1)
Includes the acceleration of vesting in 2016 of all unvested stock options, market stock units and restricted stock units held by two former senior executives as of the Closing who had accepted employment with Sharecare. 
(2)
Includes the acceleration of vesting in May 2015 of all unexercisable stock options and unvested time-based restricted stock units held by our former president and chief executive officer at the time of the termination of his employment.
Summary of Stock Options
A summary of option activity as of December 31, 2017 and the changes during the year then ended is presented below:

 
 
 
Options
 
Shares
(In thousands)
 
 
Weighted
Average Exercise
Price
Per Share
 
 
Weighted Average
Remaining
Contractual
Term
 
 
Aggregate Intrinsic Value (In thousands)
 
Outstanding at January 1, 2017
 
 
1,024
 
 
$
14.02
 
 
 
 
 
 
 
Granted
 
 
 
 
 
 
 
 
 
 
 
 
Exercised
 
 
(472
)
 
 
12.15
 
 
 
 
 
 
 
Forfeited
 
 
 
 
 
 
 
 
 
 
 
 
Expired
 
 
(45
)
 
 
45.36
 
 
 
 
 
 
 
Outstanding at December 31, 2017
 
 
507
 
 
$
12.98
 
 
 
4.3
 
 
$
11,942
 
Exercisable at December 31, 2017
 
 
486
 
 
$
12.82
 
 
 
4.2
 
 
$
11,528
 
Summary of Nonvested Shares
The following table shows a summary of our restricted stock and restricted stock units as of December 31, 2017, as well as activity during the year then ended:

 
 
Restricted Stock and
Restricted Stock Units
 
 
 
Shares
(In thousands)
 
 
Weighted-
Average
Grant Date
Fair Value
 
Nonvested at January 1, 2017
 
 
939
 
 
$
13.11
 
Granted
 
 
136
 
 
 
32.06
 
Vested
 
 
(432
)
 
 
13.10
 
Forfeited
 
 
(71
)
 
 
13.27
 
Nonvested at December 31, 2017
 
 
572
 
 
$
17.60
 
Summary of Market Stock Units
The following table shows a summary of our market stock units as of December 31, 2017, as well as activity during the year then ended:

 
 
 
 
Market Stock Units
 
 
 
 
 
Shares
(In thousands)
 
 
Weighted-
Average
Grant Date
Fair Value
 
Nonvested at January 1, 2017
 
 
 
 
406
 
 
$
8.75
 
Granted
 
 
 
 
 
 
 
 
Vested
 
 
 
 
(8
 
 
5.46
 
Forfeited
 
 
 
 
(25
 
 
5.95
 
Nonvested at December 31, 2017
 
 
 
 
373
 
 
$
9.01