XML 48 R37.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stock-Based Compensation (Tables)
9 Months Ended
Sep. 30, 2018
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]  
Summary of Vested and Unvested Restricted Stock Units Outstanding

The following table summarizes information about vested and unvested restricted stock units, excluding cash-settled EBI units discussed above, outstanding at September 30, 2018 and 2017:

 

 

 

Nine Months Ended September 30,

 

 

 

2018

 

 

2017

 

 

 

Restricted Stock

Units

Outstanding

 

 

Weighted

Average Grant

Date

Fair Value

 

 

Restricted Stock

Units

Outstanding

 

Weighted

Average Grant

Date

Fair Value

 

Balance at beginning of period (unvested)

 

 

1,214,325

 

 

$

19.97

 

 

 

1,200,848

 

 

19.00

 

Grants

 

 

117,459

 

 

 

40.20

 

 

 

103,714

 

 

33.91

 

Released and distributed (vested)

 

 

(205,565

)

 

 

21.93

 

 

 

(93,315

)

 

19.00

 

Forfeited/expired

 

 

(10,035

)

 

 

23.66

 

 

 

(3,133

)

 

19.00

 

Balance at end of period (unvested)

 

 

1,116,184

 

 

$

21.86

 

 

 

1,208,114

 

 

19.67