XML 100 R48.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Share-based Compensation and Equity (Tables)
12 Months Ended
Dec. 31, 2019
Share-based Payment Arrangement [Abstract]  
Summary of Share-Based Compensation Expense

Share-based compensation expense was as follows:
For the years ended December 31,
2019
 
2018
 
2017
Continuing operations
 
 
 
 
 
Stock options, net of estimated forfeitures
$
3,702

 
$
(3,026
)
 
$
48,601

Restricted stock awards
8,959

 
12,764

 
13,243

Total continuing operations
$
12,661

 
$
9,738

 
$
61,844

 
 
 
 
 
 
Discontinued operations
 
 
 
 
 
Share-based compensation expense for discontinued operations
333

 
1,053

 
2,944

Total continuing and discontinued operations
$
12,994

 
$
10,791

 
$
64,788


Summary of Stock Options Activity
The following tables summarize the stock option activity and the assumptions used to record the related share-based compensation expense for the years ended December 31, 2019, 2018 and 2017:
 
 
2019
 
2018
 
2017
 
 
Options
Weighted Average Exercise Price
Aggregate Intrinsic Value
 
Options
Weighted Average Exercise Price
Aggregate Intrinsic Value
 
Options
Weighted Average Exercise Price
Aggregate Intrinsic Value
Outstanding at January 1
 
9,020

$
18.79

$
744

 
9,903

$
19.30

$
—

 
10,928

$
21.81

$
4,350

Granted
 
698

14.99

 
 
717

14.27

 
 
4,283

19.01

 
Exercised
 
(1,569
)
16.95

794

 
—

—

—

 
—

—

—

Forfeited or expired
 
(2,761
)
20.06

 
 
(1,600
)
19.92

 
 
(5,308
)
18.34

 
Outstanding at December 31
 
5,388

18.18

3,396

 
9,020

18.79

744

 
9,903

19.30

—

Exercisable at December 31
 
4,846

18.50

2,136

 
7,878

19.11

265

 
8,606

19.38

—

Vested and expected to vest
 
5,274

18.20

3,344

 
8,990

18.80

722

 
9,847

19.31

—


Summary of Stock Option Plans, By Exercise Price Range
 
Options Outstanding
 
Options Exercisable
 
Assumption Range*
Exercise Prices
Number
of Shares
Weighted
Average
Remaining
Contractual
Terms (Years)
 
Number
of Shares
Weighted
Average
Remaining
Contractual
Terms (Years)
 
Risk-Free
Interest Rate
Expected
Terms
in Years
Expected
Volatility
Year Ended December 31, 2019
 
 
 
 
 
 
 
 
 
$13.97 - $15.55
944

7.89
 
524

7.06
 
 1.81% - 3.05%
3.25 - 5.91
38.29% - 64.18%
$17.00 - $19.56
3,597

3.12
 
3,475

2.95
 
1.38% - 2.94%
 2.60 - 10.00
 35.20% - 58.84%
$21.00 - $21.52
330

1.09
 
330

1.09
 
 0.68% - 2.61%
 3.79 - 6.55
 38.16% - 57.79%
$22.32 - $31.92
517

1.44
 
517

1.44
 
 0.60% - 3.03%
 3.18 - 6.52
 36.93% - 53.80%
Year Ended December 31, 2018
 
 
 
 
 
 
 
 
 
$13.97 - $15.55
674

8.31
 
250

7.98
 
 1.81% - 3.05%
 3.25 - 5.91
 49.98% - 64.18%
$17.00 - $19.56
5,730

3.69
 
5,013

3.50
 
 0.49% - 2.94%
 2.60 - 10.00
 36.04% - 69.74%
$21.00 - $21.52
1,917

1.39
 
1,916

1.39
 
 0.68% - 2.60%
 2.92 - 6.52
 38.16% - 69.74%
$22.32 - $31.92
699

2.53
 
699

2.53
 
 0.60% - 2.93%
 4.00 - 6.52
 36.93% - 53.80%
Year Ended December 31, 2017
 
 
 
 
 
 
 
 
 
$14.58 - $19.56
6,500

4.58
 
5,549

4.22
 
 0.33% - 3.31%
2.03 -10.00
 32.18% - 69.74%
$21.00 - $21.28
693

2.18
 
347

0.66
 
 0.43% - 3.60%
 2.11 - 6.67
 33.24% - 57.79%
$21.32 - $21.52
1,776

2.14
 
1,776

2.14
 
 0.68% - 2.61%
 3.38 - 6.55
 38.16% - 69.74%
$21.68 - $22.32
221

1.94
 
221

1.94
 
 0.57% - 3.03%
 2.18 - 6.52
 36.78% - 52.47%
$22.88 - $31.92
713

3.76
 
713

3.76
 
 0.73% - 2.86%
 4.00 - 6.52
 39.03% - 53.80%
* The expected dividend yield is zero for all options in all years.

Summary of Non-Vested Restricted Stock And Restricted Stock Units Activity
The following table summarizes the non-vested restricted stock and restricted stock units activity for the years ended December 31, 2019, 2018 and 2017:
 
 
2019
 
2018
 
2017
 
 
Shares
 
Weighted Average Grant Date Fair Value
 
Shares
 
Weighted Average Grant Date Fair Value
 
Shares
 
Weighted Average Grant Date Fair Value
Non-vested at January 1
 
1,895

 
$
15.31

 
1,650

 
$
19.74

 
1,038

 
$
25.97

Granted
 
1,003

 
15.10

 
1,306

 
14.11

 
1,337

 
16.65

Vested
 
(765
)
 
16.18

 
(853
)
 
21.66

 
(328
)
 
22.35

Forfeited
 
(882
)
 
15.20

 
(208
)
 
17.41

 
(397
)
 
23.33

Non-vested at December 31
 
1,251

 
14.69

 
1,895

 
15.31

 
1,650

 
19.74