XML 34 R21.htm IDEA: XBRL DOCUMENT v3.19.1
Stock-based Compensation (Tables)
3 Months Ended
Mar. 31, 2019
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of stock option activity
The following table summarizes the activity for stock options, RSUs and PSOs for the three months ended March 31, 2019 (in thousands):
 
Stock Options
 
RSUs
 
PSOs
Equity awards outstanding, beginning of year
4,757

 
15

 
538
   Changes during the year:
 
 
 
 
 
   Granted
1,238

 

 
260

   Exercised
(1,063
)
 

 

   Expired or forfeited
(498
)
 

 
(273
)
Equity awards outstanding, end of period
4,434

 
15

 
525
Schedule of RSU and PSU activity
The following table summarizes the activity for stock options, RSUs and PSOs for the three months ended March 31, 2019 (in thousands):
 
Stock Options
 
RSUs
 
PSOs
Equity awards outstanding, beginning of year
4,757

 
15

 
538
   Changes during the year:
 
 
 
 
 
   Granted
1,238

 

 
260

   Exercised
(1,063
)
 

 

   Expired or forfeited
(498
)
 

 
(273
)
Equity awards outstanding, end of period
4,434

 
15

 
525
Schedule of compensation cost related to unvested awards
As of March 31, 2019, total compensation cost related to unvested awards not yet recognized and the weighted-average periods over which the awards are expected to be recognized were as follows ($ in thousands):
 
Stock Options
 
RSUs
 
PSOs
Unrecognized compensation cost
$
36,921

 
$
1

 
$
3,737

Expected weighted-average period in years of compensation cost to be recognized
3.3

 

 
1.8