XML 81 R41.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Stock-Based Compensation (Tables)
12 Months Ended
Dec. 31, 2019
Schedule of nonvested restricted stock and deferred shares activity and related information

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Year Ended December 31,

​

​

2019

​

2018

​

2017

​

​

​

​

Weighted

​

​

​

Weighted

​

​

​

Weighted

​

​

​

​

Average

​

​

​

Average

​

​

​

Average

​

​

​

​

Grant Date

​

​

​

Grant Date

​

​

​

Grant Date

​

    

Shares

    

Fair Value

    

Shares

    

Fair Value

    

Shares

    

Fair Value

​

​

(Shares in thousands)

Unvested at beginning of year

​

216

​

$

71.28

​

217

​

$

57.31

​

210

​

$

53.79

Granted

 

96

​

 

78.54

 

153

​

 

80.52

 

139

​

 

60.88

Vested

 

(102)

​

 

68.83

 

(126)

​

 

59.52

 

(123)

​

 

55.35

Cancelled/Forfeitures

 

(14)

​

 

56.97

 

(28)

​

 

66.24

 

(9)

​

 

55.55

Unvested at end of year

 

196

​

$

76.56

​

216

​

$

71.28

 

217

​

$

57.31

Schedule of stock-based compensation fair value assumptions

​

​

​

​

​

​

​

​

​

​

​

Year Ended

 

​

​

December 31,

​

​

    

2019

    

2018

    

2017

 

Expected life (years)

​

3.0

​

3.0

​

3.0

​

Expected stock price volatility

 

23.3

%  

24.1

%  

25.0

%

Expected dividend yield

 

1.1

%  

1.0

%  

1.2

%

Risk-free interest rate

 

2.5

%  

2.4

%  

1.5

%

Schedule of stock option activity and related information

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Year Ended December 31,

​

​

2019

​

2018

​

2017

​

​

​

​

Weighted

​

Weighted

​

​

​

Weighted

​

​

​

Weighted

​

​

​

​

Average

​

Average

​

​

​

Average

​

​

​

Average

​

​

​

​

Exercise

​

Intrinsic

​

​

​

Exercise

​

​

​

Exercise

​

    

Options

    

Price

    

Value

    

Options

    

Price

    

Options

    

Price

​

​

(Options in thousands)

Outstanding at beginning of year

​

49

​

$

55.25

​

​

​

​

95

​

$

54.91

​

130

​

$

54.46

Cancelled/Forfeitures

 

(1)

​

 

57.47

​

​

​

 

—

​

 

—

​

(3)

​

 

55.81

Exercised

 

(38)

​

 

55.63

​

​

​

 

(46)

​

 

54.55

​

(32)

​

 

53.19

Outstanding at end of year

 

10

​

$

53.65

​

$

46.11

 

49

​

$

55.25

​

95

​

$

54.91

Exercisable at end of year

 

10

​

$

53.65

​

$

46.11

 

49

​

$

55.25

​

93

​

$

54.85

Schedule of information about options outstanding

The following table summarizes information about options outstanding at December 31, 2019:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Options Outstanding

​

Options Exercisable

​

​

​

​

Weighted Average

​

Weighted Average

​

​

​

Weighted Average

​

​

Number

​

Remaining Contractual

​

Exercise

​

Number

​

Exercise

Range of Exercise Prices

    

Outstanding

    

Life (years)

    

Price

    

Exercisable

    

Price

​

​

(Options in thousands)

$37.41-$37.41

​

1,000

​

2.59

​

$

37.41

​

1,000

​

$

37.41

$54.76–$57.47

 

8,862

 

3.85

​

 

55.48

 

8,862

​

 

55.48

​

 

9,862

 

3.72

​

$

53.65

 

9,862

​

$

53.65

Schedule of the Company's RSU activity and related information

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Year Ended December 31,

​

​

2019

​

2018

​

2017

​

​

​

​

Weighted

​

Weighted

​

​

​

Weighted

​

​

​

Weighted

​

​

​

​

Average

​

Average

​

​

​

Average

​

​

​

Average

​

​

​

​

Purchase

​

Intrinsic

​

​

​

Purchase

​

​

​

Purchase

​

    

RSUs

    

Price

    

Value

    

RSUs

    

Price

    

RSUs

    

Price

​

​

(RSU’s in thousands)

Outstanding at beginning of year

​

154

​

$

45.02

​

​

​

​

174

​

$

39.68

​

148

​

$

36.37

Granted

 

37

​

 

63.77

​

​

​

 

36

​

 

61.84

 

47

​

 

49.92

Settled

 

(79)

​

 

35.63

​

​

​

 

(46)

​

 

37.34

 

(18)

​

 

39.09

Cancelled/Forfeitures

 

(2)

​

 

56.25

​

​

​

 

(10)

​

 

48.82

 

(3)

​

 

41.55

Outstanding at end of year

 

110

​

$

57.91

$

41.85

​

$

154

​

$

45.02

 

174

​

$

39.68

Vested at end of year

 

35

​

$

52.67

$

47.09

​

$

66

​

$

38.17

 

57

​

$

36.26

Restricted stock and deferred shares  
Schedule of information about RSUs outstanding

The following table summarizes information about RSUs outstanding at December 31, 2019:

​

​

​

​

​

​

​

​

​

​

​

​

​

​

RSUs Outstanding

​

RSUs Vested

​

​

​

​

Weighted Average

​

​

​

Weighted Average

​

​

Number

​

Purchase

​

Number

​

Purchase

Range of Purchase Prices

    

Outstanding

    

Price

    

Vested

    

Price

​

​

(RSUs in thousands)

$35.41-$40.27

 

2

​

$

36.61

 

2

​

$

36.61

$49.92-$63.77

 

108

​

 

58.27

 

33

​

 

53.57

​

 

110

​

$

57.91

 

35

​

$

52.67

Performance stock units  
Schedule of unvested performance shares activity and related information

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

​

Year Ended December 31,

​

​

2019

​

2018

​

2017

​

​

​

​

Weighted

​

​

​

Weighted

​

​

​

Weighted

​

​

​

​

Average

​

​

​

Average

​

​

​

Average

​

​

​

​

Grant Date

​

​

​

Grant Date

​

​

​

Grant Date

​

    

Shares

    

Fair Value

    

Shares

    

Fair Value

​

Shares

    

Fair Value

​

​

(Shares in thousands)

Unvested at beginning of year

​

249

    

$

66.15

​

273

​

$

58.23

​

267

​

$

56.96

Granted

 

88

​

​

77.58

​

96

​

​

81.51

​

98

​

​

60.45

Vested

 

(82)

​

 

55.27

​

(80)

​

​

58.96

​

(54)

​

​

56.81

Cancelled/Forfeitures

 

(17)

​

​

71.50

​

(40)

​

​

63.43

​

(38)

​

​

57.12

Unvested at end of year

 

238

​

$

73.84

​

249

​

$

66.15

​

273

​

$

58.23