XML 45 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1
SHARE-BASED COMPENSATION (Tables)
3 Months Ended
Mar. 31, 2018
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Summary of Transactions Involving Stock Units and Director Stock Grants
Transactions involving our stock units and director stock grants during the three months ended March 31, 2018 are summarized below:
 
Three Months Ended
March 31, 2018
 
(unaudited)
 
No. of Stock
Units
 
Weighted
Average
Fair Value
 
(in thousands)
 
 
Stock and stock units, beginning of period
854

 
$
21.42

Changes during the period:
 
 
 
Granted
5

 
$
16.68

Vested and settled
(33
)
 
$
20.05

Cancelled
(2
)
 
$
21.26

Stock and stock units, end of period
824

 
$
21.38

Summary of Transactions Involving Performance Awards
Transactions involving our performance awards during the three months ended March 31, 2018 are summarized below:
 
Three Months Ended
March 31, 2018
 
(unaudited)
 
Performance Units Subject to Market Conditions
 
Performance Units Not Subject to Market Conditions
 
No. of Stock
Units1
 
Weighted
Average
Fair Value
 
No. of Stock
Units1
 
Weighted
Average
Fair Value
 
(in thousands)
 
 
 
(in thousands)
 
 
Performance stock units, beginning of period
45

 
$
17.66

 
84

 
$
25.76

Changes during the period:
 
 
 
 
 
 
 
Granted
453

 
$
13.94

 
103

 
$
14.15

Vested and settled

 
$

 
(15
)
 
$
13.45

Cancelled

 
$

 

 
$

Performance stock units, end of period
498

 
$
14.26

 
172

 
$
19.89


_________________
1
Performance units with variable payouts are shown at target level of performance.

Summary of Transactions Involving Stock Options
Transactions involving our stock options during the three months ended March 31, 2018 are summarized below:
 
Three Months Ended
March 31, 2018
 
(unaudited)
 
No. of
Options
 
Weighted
Average
Exercise Price
 
(in thousands)
 
 
Shares under option, beginning of period
79

 
$
31.94

Changes during the period:
 
 
 
Granted

 
$

Exercised

 
$

Cancelled

 
$

Expired
(2
)
 
$
34.19

Shares under option, end of period
77

 
$
31.88

Exercisable at end of period
77

 
$
31.88