XML 56 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
STOCK-BASED COMPENSATION (Tables)
12 Months Ended
Dec. 31, 2018
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]  
Stock Option Activity

The following table summarizes the stock option activity during the year ended December 31, 2018 for all the grants under the Equity Compensation Plan (in thousands, except share and per share data):

 

 

 

Options

 

 

Weighted

Average

Exercise

Price

 

Outstanding at January 1, 2018

 

 

500

 

 

$

10.04

 

Granted

 

 

 

 

 

 

Exercised

 

 

 

 

 

 

Forfeited/ Expired

 

 

 

 

 

 

Cancelled

 

 

 

 

 

 

Outstanding at December 31, 2018

 

 

500

 

 

 

10.04

 

Vested and expected to vest

 

 

500

 

 

 

10.04

 

Exercisable at December 31, 2018

 

 

500

 

 

$

10.04

 

Summary of Stock Options Outstanding and Exercisable By Price Range

A summary of stock options outstanding and exercisable by price range at December 31, 2018 is as follows (in thousands, except share and per share data):

 

 

 

 

 

Outstanding and Exercisable

 

Exercise Price

 

 

Number of

Options

Outstanding at

December 31,

2018

 

 

Weighted

Average

Remaining

Contractual

Life (Years)

 

 

Weighted

Average

Exercise

Price

 

 

Aggregate

Intrinsic

Value (A)

 

$

10.04

 

 

 

500

 

 

 

0.5

 

 

$

10.04

 

 

$

42

 

(A)

The difference between the stock option’s exercise price and the closing price of common stock at December 31, 2018.

Restricted Stock and Units Activity

The following table summarizes the activity related to restricted stock unit (“RSU”) share based payment awards:

 

 

 

Number of

Shares

 

 

Weighted-

Average

Grant-Date

Fair Value

 

Unvested, January 1, 2018

 

 

110,683

 

 

$

88.91

 

Granted

 

 

51,968

 

 

 

115.48

 

Vested

 

 

(69,670

)

 

 

97.14

 

Forfeited

 

 

(600

)

 

 

103.09

 

Unvested, December 31, 2018

 

 

92,381

 

 

$

97.56

 

The following table summarizes the activity related to restricted stock award (“RSA”) share based payment awards:

 

 

 

Number of

Shares

 

 

Weighted-

Average

Grant-Date

Fair Value

 

Unvested, January 1, 2018

 

 

579,937

 

 

$

46.72

 

Granted

 

 

2,456

 

 

 

122.15

 

Vested

 

 

(172,444

)

 

 

47.75

 

Unvested, December 31, 2018

 

 

409,949

 

 

$

46.74

 

Schedule of Nonvested Performance-Based Units Activity

The following table summarizes the activity related to performance unit awards (“PSU”) share based payment awards:

 

 

Number of

Shares

 

 

Weighted-

Average

Grant-Date

Fair Value

 

Unvested, January 1, 2018

 

 

73,315

 

 

$

62.36

 

Granted

 

 

40,601

 

 

 

119.62

 

Vested

 

 

(61,186

)

 

 

45.19

 

Unvested, December 31, 2018

 

 

52,730

 

 

$

86.43