XML 111 R48.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Stock-Based Compensation (Tables)
12 Months Ended
Dec. 31, 2019
Schedule of stock-based compensation

Years Ended December 31, 

2019

    

2018

    

2017

Stock-based compensation expense

$

7,327

$

9,703

$

12,549

Disclosure of compensation related costs Changes in the unvested RSU’s during the years ended December 31, 2019, 2018 and 2017 were as follows:

2019

2018

2017

    

Weighted-

    

    

Weighted-

    

    

Weighted-

Average

Average

Average

Grant 

 Grant 

 Grant

Shares

Value

Shares

Value

Shares

 Value

RSUs outstanding at beginning of period

 

352

$

58.17

 

386

$

51.06

 

354

$

29.60

RSUs granted

 

380

 

52.24

 

245

 

64.48

 

252

 

63.63

RSUs vested

 

(155)

 

50.95

 

(207)

 

54.94

 

(211)

 

30.62

RSUs forfeited

 

(43)

 

51.82

 

(72)

 

50.79

 

(9)

 

33.91

RSUs outstanding at end of period

 

534

$

56.56

 

352

$

58.17

 

386

$

51.06

Schedule of shares authorized under stock option plans, by exercise price range

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

Options Outstanding

Options Exercisable

Weighted-Average

Weighted-

Weighted-

Number

Remaining

Average

Number

Average

Range of Exercise Prices

    

Outstanding

    

Contractual Life

    

Exercise Price

    

Exercisable

    

Exercise Price

9.51 - 13.85

 

23

 

1.42 years

$

12.00

 

23

$

12.00

14.21 - 16.25

 

20

 

0.72 years

 

15.06

 

20

 

15.06

18.77 - 18.77

 

43

 

4.75 years

 

18.77

 

43

 

18.77

26.32 - 26.32

 

99

 

5.10 years

 

26.32

 

99

 

26.32

9.51 - 26.32

 

185

 

4.09 years

$

21.56

 

185

$

21.56

Employee Stock [Member]  
Schedule of valuation assumptions

The fair value of each purchase right granted under the ESPP was estimated on the date of grant using the Black-Scholes-Merton option pricing model with the following assumptions:

    

2019

    

2018

    

2017

 

Risk-free interest rates

 

1.62% - 2.31

%  

2.10% - 2.56

%  

1.07% - 1.45

%

Expected dividend yield rates

 

%  

%  

%

Expected term

 

0.5 years

 

0.5 years

 

0.5 years

Expected volatility

 

41.3

%  

38.0

%  

33.3

%

Time Based [Member]  
Schedule of stock options roll forward

Changes in our outstanding stock options during the years ended December 31, 2019, 2018 and 2017 were as follows:

2019

2018

2017

    

Weighted-

    

    

Weighted-

    

    

Weighted-

Average

Average

Average

 Exercise 

Exercise 

Exercise 

Shares

Price

Shares

Price

Shares

Price

Options outstanding at beginning of period

 

230

$

20.73

 

317

$

18.97

 

474

$

17.47

Options exercised

 

(42)

 

17.73

 

(83)

 

14.41

 

(152)

 

14.32

Options forfeited

 

 

 

 

 

(2)

 

26.32

Options expired

 

(3)

 

9.91

 

(4)

 

11.97

 

(3)

 

11.09

Options outstanding at end of period

 

185

$

21.56

 

230

$

20.73

 

317

$

18.97

Options vested during the year

 

 

  

 

2

 

  

 

9

 

  

Schedule of restricted stock and restricted stock units activity

Options Outstanding

Options Exercisable

Weighted-Average

Weighted-

Weighted-

Number

Remaining

Average

Number

Average

Range of Exercise Prices

    

Outstanding

    

Contractual Life

    

Exercise Price

    

Exercisable

    

Exercise Price

9.51 - 13.85

 

23

 

1.42 years

$

12.00

 

23

$

12.00

14.21 - 16.25

 

20

 

0.72 years

 

15.06

 

20

 

15.06

18.77 - 18.77

 

43

 

4.75 years

 

18.77

 

43

 

18.77

26.32 - 26.32

 

99

 

5.10 years

 

26.32

 

99

 

26.32

9.51 - 26.32

 

185

 

4.09 years

$

21.56

 

185

$

21.56