XML 24 R37.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
STOCK-BASED COMPENSATION (Tables)
12 Months Ended
Dec. 31, 2019
Share-based Payment Arrangement [Abstract]  
Schedule of Changes in Outstanding Stock Options
Stock options and stock appreciation rights outstanding at December 31, 2019 and changes during the year ended December 31, 2019 is as follows:
 
December 31, 2019
 
Shares
 
Weighted Average
Exercise Price
 
Weighted Average
Remaining
Contractual Term (In Years)
 
Aggregate
Intrinsic Value
 
(Shares and intrinsic value in thousands)
Outstanding at January 1, 2019
33,158

 
$
3.42

 
 
 
 
Granted

 

 
 
 
 
Exercised
(9,009
)
 
2.06

 
 
 
 
Forfeited
(158
)
 
8.16

 
 
 
 
Expired
(7
)
 
23.21

 
 
 
 
Outstanding at December 31, 2019
23,984

 
$
3.89

 
6.4
 
$
114,687

Exercisable
15,208

 
$
3.52

 
6.1
 
$
78,854


Schedule of Information for Stock Options Outstanding and Exercisable
The following table summarizes the information about stock options and stock appreciation rights outstanding and exercisable at December 31, 2019:
 
 
Awards Outstanding
 
Awards Exercisable
Range of Exercise Prices
 
Outstanding
at
December 31,
2019
 
Weighted Average
Remaining
Contractual
Life in Years
 
Weighted
Average
Exercise
Price
 
Exercisable
at
December 31,
2019
 
Weighted Average
Remaining
Contractual
Life in Years
 
Weighted
Average
Exercise
Price
 
 
(Shares in thousands)
$0.01 to $3.00
 
9,562

 
5.5

 
$
1.84

 
7,904

 
5.3

 
$
1.67

$3.01 to $6.00
 
12,997

 
7.1

 
4.53

 
6,347

 
7.1

 
4.53

$6.01 to $9.00
 
149

 
5.1

 
7.93

 
141

 
5

 
7.89

$9.01 to $12.00
 
771

 
7.3

 
10.64

 
436

 
6.8

 
10.51

$12.01 to $15.00
 
369

 
6.5

 
12.94

 
244

 
5.9

 
13.04

$15.01 to $18.00
 

 

 

 

 

 

$18.01 to $21.00
 
115

 
3.2

 
19.88

 
115

 
3.2

 
19.88

$21.01 to $24.00
 
21

 
3.6

 
22.02

 
21

 
3.6

 
22.02

 
 
23,984

 
6.4

 
$
3.89

 
15,208

 
6.1

 
$
3.52


Schedule of Weighted Average Assumptions The following are the weighted average assumptions used in the Black-Scholes option pricing model:
 
 
 
Year Ended
 
 
 
December 31, 2017
Expected volatility
 
 
50
%
Risk-free interest rate
 
 
2.0
%
Expected term
 
 
5.5 years

Dividend yield
 
 
%

Schedule of Outstanding Unvested RSUs

 
RSUs
 
MSUs
 
PSUs
 
Number of Shares
 
Weighted Average
 Grant Date
 Fair Value
 
Number of Shares (a)
 
Weighted Average
Grant Date
Fair Value
 
Number of Shares (a)
 
Weighted Average
Grant Date
Fair Value
 
(Shares in thousands)
Unvested at January 1, 2019
4,611

 
$
16.77

 

 
$

 

 
$

Granted
2,666

 
13.16

 
3,979

 
3.67

 
923

 
15.93

Vested
(1,259
)
 
15.39

 
(472
)
 
4.03

 

 

Forfeited
(358
)
 
9.14

 
(4
)
 
4.03

 
(42
)
 
16.89

Unvested at December 31, 2019
5,660

 
$
15.29

 
3,503

 
$
3.62

 
881

 
$
15.89