XML 39 R28.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stock-Based Compensation (Tables)
6 Months Ended
Jun. 30, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Schedule Of Unrecognized Compensation Cost And Remaining Weighted-Average Amortization Stock-Based Awards

As of June 30, 2018, the unrecognized compensation cost and remaining weighted-average amortization related to stock-based awards were as follows:

Performance-
Time-basedbased
RestrictedRestricted
StockStockStock
(in thousands, except remaining period data)Options UnitsUnits(1)
Unrecognized compensation cost $ 185 $ 17,183 $ 4,732
Remaining weighted-average
amortization period0.7 years2.6 years1.6 years
(1) Based on the probable achievement of the performance goals identified in each award.
Summary Of Stock Options

The following table summarizes activities relating to the Company’s stock options:

Weighted-
Weighted-AverageAggregate
Number ofAverageRemainingIntrinsic
OptionsExerciseContractualValue
(in thousands)PriceTerm (Years)(in thousands)
Outstanding as of December 31, 2017596$19.72
Exercised(182)18.57
Forfeited or expired(20)22.97
Outstanding as of June 30, 2018394$20.104.74$ 3,568
Exercisable as of June 30, 2018358$19.793.73$ 3,350
Restricted Stock Units (RSUs) [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Summary Of Stock-Based Awards

The following table summarizes the activities related to the Company’s time-based restricted stock units:

Weighted-
Number ofAverage
UnitsGrant Date
(in thousands)Fair Value
Non-vested units outstanding as of December 31, 2017593$27.47
Granted38529.67
Vested(209)26.51
Forfeited(70)27.02
Non-vested units outstanding as of June 30, 2018699$29.01
Performance-Based Restricted Stock Units [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Summary Of Stock-Based Awards

The following table summarizes the activities related to the Company’s performance-based restricted stock units:

Weighted-
Number ofAverage
UnitsGrant Date
(in thousands)Fair Value
Non-vested units outstanding as of December 31, 2017346$26.88
Granted (1)10929.92
Forfeited(145)23.97
Non-vested units outstanding as of June 30, 2018310$29.31

(1) Represents target number of units that can vest based on the achievement of the performance goals.