XML 30 R19.htm IDEA: XBRL DOCUMENT v3.7.0.1
STOCK AWARD PLANS (Tables)
3 Months Ended
Mar. 31, 2017
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs
A summary of our total compensation expense recognized in our condensed consolidated statements of operations and comprehensive income for stock-based compensation is as follows (in thousands):
 
Three Months Ended March 31,
 
2017
 
2016
Stock options
$
3,002

 
$
3,337

Stock awards
8,410

 
10,840

Company expense on ESPP discount
906

 
1,002

Total stock-based compensation expense
$
12,318

 
$
15,179

Schedule of Share-based Compensation, Employee Stock Purchase Plan, Activity
The following is a summary of the employee stock purchase plan activity (dollar amounts in thousands): 
Three Months Ended March 31, 2017
Shares purchased
by employees
 
Aggregate cost
to employees
 
Expense recognized
by the company
78,180

 
$
5,136

 
$
906