XML 57 R26.htm IDEA: XBRL DOCUMENT v3.3.0.814
Stock-Based Compensation (Tables)
9 Months Ended
Sep. 30, 2015
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of Nonvested Share Activity [Table Text Block]
The following summarizes the activity of our PSUs and RSUs awarded under the 2013 Incentive Plan for the nine months ended September 30, 2015:
 
PSUs
 
RSUs
 
Number of shares
 
Weighted Average Grant-Date Fair Value
 
Number of shares
 
Weighted Average Grant-Date Fair Value
Outstanding, December 31, 2014
116,559

 
$
29.66

 
64,864

 
$
30.45

Granted
116,636

 
36.17

 
139,846

 
36.18

Performance condition adjustment
27,438

 
30.32

 

 

Vested
(69,066
)
 
30.25

 
(20,166
)
 
30.52

Forfeited
(10,857
)
 
32.81

 
(8,758
)
 
33.97

Outstanding, September 30, 2015
180,710

 
$
33.55

 
175,786

 
$
34.83


Stock-Based Compensation Expense Recognized [Table Text Block]
Total stock-based compensation recognized from PSUs, RSUs, and stock options net of estimated forfeitures, was as follows:
 
Three Months Ended
September 30
 
Nine Months Ended
September 30
 
2015
 
2014
 
2015
 
2014
 
(thousands)
PSUs
$
505

 
$
1,152

 
$
1,719

 
$
2,202

RSUs
800

 
550

 
2,203

 
1,434

Stock options
127

 
174

 
408

 
550

Total
$
1,432

 
$
1,876

 
$
4,330

 
$
4,186