XML 52 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
Share-Based Compensation (Tables)
3 Months Ended
Mar. 31, 2018
HCM Share Based Compensation Plans [Member]  
Summary of Performance Based Stock Options

Performance-based option activity for the period the period is as follows:

 

     Shares      Weighted
Average 
Exercise 
Price

(per share)
     Weighted
Average 
Remaining 
Contractual
Term 
(in years)
     Aggregate
Intrinsic Value
(in millions)
 

Options outstanding at December 31, 2017

     1,035,647      $ 13.46        3.5      $ —    

Granted

     —          —          —          —    

Exercised

     —          —          —          —    

Forfeited or expired

     (5,572      (13.46      —          —    
  

 

 

    

 

 

    

 

 

    

 

 

 

Options outstanding at March 31, 2018

     1,030,075      $ 13.46        3.2      $ —  
Summary of Term-Based Option Activity

Term-based option activity for the period is as follows:

 

     Shares      Weighted
Average 
Exercise 
Price 
(per share)
     Weighted
Average 
Remaining 
Contractual
Term 
(in years)
     Aggregate
Intrinsic Value
(in millions)
 

Options outstanding at December 31, 2017

     10,991,681      $ 16.52        6.9      $ 48.8  

Granted

     175,000        20.96        —          —    

Exercised

     (17,357      (19.76      —          —    

Forfeited or expired

     (41,988      (17.38      —          —    
  

 

 

    

 

 

    

 

 

    

 

 

 

Options outstanding at March 31, 2018

     11,107,336      $ 16.59        6.7      $ 48.5  

Options exercisable at March 31, 2018

     7,214,169      $ 16.19        5.6      $ 34.4  
Summary of Restricted Stock Units

Restricted stock units (“RSUs”) activity for the period is as follows.

 

     Shares  

RSUs outstanding at December 31, 2017

     605,990  

Granted

     —    

Shares issued upon vesting of RSUs

     (76,190

Forfeited or canceled

     —    
  

 

 

 

RSUs outstanding at March 31, 2018

     529,800  

RSUs releasable at March 31, 2018

     125,000  
Class C Stock Option [Member] | Joint Venture Share Based Compensation Plans [Member]  
Summary of Stock Option Activity

Class C stock option activity for the period is as follows:

 

     Shares      Weighted
Average 
Exercise 
Price 
(per share)
     Weighted
Average 
Remaining 
Contractual
Term 
(in years)
     Aggregate
Intrinsic Value
(in millions)
 

Options outstanding at December 31, 2017

     1,104,474      $ 2.44        6.9      $ 3.0  

Granted

     31,416        3.90        —          —    

Exercised

     —          —          —          —    

Forfeited or expired

     (21,590      (4.57      —          —    
  

 

 

    

 

 

    

 

 

    

 

 

 

Options outstanding at March 31, 2018

     1,114,300      $ 2.44        6.7      $ 3.1  

Options exercisable at March 31, 2018

     624,820      $ 1.74        6.5      $ 2.2  
ClassD Stock Option [Member] | Joint Venture Share Based Compensation Plans [Member]  
Summary of Stock Option Activity

Class D stock option activity for the period is as follows:

 

     Shares      Weighted
Average 
Exercise 
Price 
(per share)
     Weighted
Average 
Remaining 
Contractual
Term 
(in years)
     Aggregate
Intrinsic Value
(in millions)
 

Options outstanding at December 31, 2017

     986,525      $ 8.60        5.8      $ 1.0  

Granted

     31,414        7.91        —          —    

Exercised

     —          —          —          —    

Forfeited or expired

     (26,200      (8.83      —          —    
  

 

 

    

 

 

    

 

 

    

 

 

 

Options outstanding at March 31, 2018

     991,739      $ 8.57        5.5      $ 1.1  

Options exercisable at March 31, 2018

     404,014      $ 8.58        5.5      $ 0.4