XML 49 R39.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stock-Based Compensation (Tables)
9 Months Ended
Sep. 30, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Schedule of Nonvested Restricted Stock Units Activity
 
Shares subject to restriction
(thousands)
 
Weighted average grant date fair value
Nonvested at December 31, 2017
1,593

 
$
38.86

Granted
625

 
$
52.64

Vested
(486
)
 
$
41.05

Forfeited
(7
)
 
$
49.48

Nonvested at March 31, 2018
1,725

 
$
43.26

Granted
68

 
$
50.86

Vested
(68
)
 
$
51.11

Forfeited
(142
)
 
$
45.68

Nonvested at June 30, 2018
1,583

 
$
43.03

Forfeited
(27
)
 
$
43.09

Nonvested at September 30, 2018
1,556

 
$
43.03


Schedule of Share-based Compensation, Performance Shares Award Unvested Activity
 
Number of shares (thousands)
 
Weighted average grant date fair value
Nonvested at December 31, 2017
355

 
$
39.42

Granted
175

 
$
52.64

Nonvested at March 31, 2018
530

 
$
43.79

Granted
95

 
$
50.20

Forfeited
(144
)
 
$
45.82

Nonvested at June 30, 2018
481

 
$
44.45

Forfeited
(2
)
 
$
47.43

Nonvested at September 30, 2018
479

 
$
44.43