XML 75 R50.htm IDEA: XBRL DOCUMENT v3.22.0.1
Equity Compensation (Tables)
 12 Months Ended
Dec. 31, 2021
Share-based Payment Arrangement [Abstract]  
Schedule of Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan
The amounts of equity-based compensation expense recognized as part of SG&A expenses in All Other in business segment reporting were as follows (in thousands):
202120202019
Non-qualified and performance stock options$— $— $1,939 
Restricted stock / units5,450 5,332 4,772 
Performance shares / units(1,127)3,313 4,399 
Total stock-based compensation expense$4,323 $8,645 $11,110 
Schedule of Unrecognized Compensation Cost, Nonvested Awards
As of December 31, 2021, unrecognized compensation expense related to equity-based compensation arrangements granted under the company's 2018 Plan and previous plans, which is related to non-vested options and shares, was as follows (in thousands):
202120202019
Restricted stock and restricted stock units6,866 7,489 8,453 
Performance shares and performance share units1,746 7,260 8,269 
Total unrecognized stock-based compensation expense$8,612 $14,749 $16,722 
Schedule of Share-based Compensation, Stock Options, Activity
The following table summarizes information about stock option activity for the three years ended 2021, 2020 and 2019:
2021Weighted
Average
Exercise
Price		2020Weighted
Average
Exercise
Price		2019Weighted
Average
Exercise
Price
Options outstanding at January 11,081,804 $16.07 1,441,202 $18.26 1,885,262 $18.78 
Forfeited(331,645)23.71(359,398)24.84 (444,060)20.49 
Options outstanding at December 31750,159 $12.69 1,081,804 $16.07 1,441,202 $18.26 
Options exercise price range at December 31$12.15 $ 12.15 $ 12.15
tototo
$17.47 $33.36 $33.36 
Options exercisable at December 31750,159 1,081,804 910,267 
Shares available for grant at December 31*3,475,496 3,540,534 3,851,945 
 ________________________
 *    Shares available for grant under the 2018 Plan as of December 31, 2021 reduced by net restricted stock and restricted stock unit and performance share and performance share unit award activity of 1,816,618 shares and 2,671,108 shares, respectively. At December 31, 2021, an aggregate of 802,637 Common Shares underlie awards which were forfeited or expired unexercised under the 2003 and 2013 Plans and thus are available for future issuance under the 2018 Plan.
Schedule of Share-based Compensation, Stock Options Outstanding The following table summarizes information about stock options outstanding at December 31, 2021:
 Options OutstandingOptions Exercisable
Exercise PricesNumber
Outstanding
At 12/31/21		Weighted Average
Remaining
Contractual Life (Years)		Weighted Average
Exercise Price		Number
Exercisable
At 12/31/21		Weighted Average
Exercise Price
$12.15 – $20.00
750,159 4.0$12.69 750,159 $12.69 
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity
The following table summarizes information about restricted stock and restricted stock units (primarily for non-U.S. recipients):
2021Weighted Average Fair Value2020Weighted Average Fair Value2019Weighted Average Fair Value
Stock / Units unvested at January 11,145,058 $8.62 965,085 $11.32 637,663 $15.04 
Granted652,743 8.42 764,012 7.11 828,484 9.86 
Vested(558,424)9.33 (475,113)11.39 (309,150)14.26 
Forfeited(78,530)8.44 (108,926)9.90 (191,912)12.60 
Stock / Units unvested at December 311,160,847 $8.17 1,145,058 $8.62 965,085 $11.32 
Share-based Compensation, Performance Shares Award Unvested Activity
The following table summarizes information about performance shares and performance share units (primarily for non-U.S. recipients):
2021Weighted Average Fair Value2020Weighted Average Fair Value2019Weighted Average Fair Value
Shares / Units unvested at January 11,026,785 $8.55 753,272 $11.82 448,294 $14.39 
Granted471,819 8.49 523,329 7.82 576,737 9.93 
Vested— — (183,840)17.48 (255,259)12.02 
Forfeited(526,316)9.25 (65,976)9.48 (16,500)11.99 
Shares / Units unvested at December 31972,288 $7.76 1,026,785 $8.55 753,272 $11.82