XML 79 R42.htm IDEA: XBRL DOCUMENT v3.20.1
Share-based payments (Tables)
3 Months Ended
Mar. 31, 2020
Share-based payments  
Compensation Costs Related to Share-Based Payments

Three months ended March 31,

    

2020

    

2019

Stock option compensation expense:

 

  

 

  

SG&A expenses

$

1,187

$

1,539

Share unit expense:

 

  

 

  

Equity-classified share units

 

1,786

 

2,368

Liability-classified share units

 

(1,156)

 

150

Employee share purchase plan - employer contributions

 

590

 

553

$

2,407

$

4,610

Summary of Stock Option Activity

WA

Common

WA

remaining

Aggregate

shares under

exercise

contractual

intrinsic

    

option

    

price

    

life (in years)

    

value

Outstanding, December 31, 2019

 

2,797,189

$

29.05

 

7.1

$

38,874

Granted

 

642,380

 

40.64

 

  

 

  

Exercised

 

(247,446)

 

28.51

3,536

Forfeited

 

(22,016)

 

30.11

 

  

 

  

Expired

 

(1,201)

 

21.82

 

  

 

  

Outstanding, March 31, 2020

 

3,168,906

31.44

 

7.6

13,039

Exercisable, March 31, 2020

 

1,790,002

$

27.68

 

6.5

$

11,638

Summary of Significant Assumptions Used to Estimate the Fair Value of Stock Options

Three months ended March 31, 

    

2020

    

2019

    

Risk free interest rate

 

0.75

%  

2.5

%

Expected dividend yield

 

2.02

%  

2.06

%

Expected lives of the stock options

 

5

years

5

years

Expected volatility

 

27.3

%  

26.8

%

Summary of Share Unit Activity

Equity-classified awards

Liability-classified awards

PSUs

RSUs

DSUs

WA grant

WA grant

WA grant

date fair

date fair

date fair

    

Number

    

value

    

Number

    

value

    

Number

    

value

Outstanding, December 31, 2019

 

428,724

$

32.89

 

237,420

$

29.72

 

$

118,368

$

29.64

Granted

 

181,883

 

41.60

 

23,163

 

41.11

 

5,407

 

40.43

Vested and settled

 

(156,238)

 

31.94

 

(7,539)

 

36.29

 

 

Forfeited

 

(2,644)

 

33.29

 

(311)

 

32.82

 

 

Outstanding, March 31, 2020

 

451,725

$

36.73

 

252,733

$

30.57

 

$

123,775

$

30.11