XML 51 R42.htm IDEA: XBRL DOCUMENT v3.10.0.1
STOCK-BASED COMPENSATION (Tables)
12 Months Ended
Dec. 31, 2017
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]  
Total Stock-Based Compensation Expense Recognized

Total compensation expense recognized is as follows:

 

 

 

2017

 

 

2016

 

 

2015

 

 

 

(In thousands)

 

Restricted stock and restricted stock units

 

$

15,239

 

 

$

15,746

 

 

$

14,395

 

Performance shares and performance units

 

 

7,726

 

 

 

6,888

 

 

 

1,428

 

Stock options

 

 

-

 

 

 

46

 

 

 

770

 

Total

 

$

22,965

 

 

$

22,680

 

 

$

16,593

 

 

Total Gross Unrecognized Estimated Compensation Expense and Expected Weighted-Average Periods

The components of the total gross unrecognized estimated compensation expense for equity awards and their expected remaining weighted-average periods for expense recognition are as follows:

 

 

 

Amount

(In thousands)

 

 

Weighted-Average Period (years)

 

Restricted stock and restricted stock units(1)

 

$

16,190

 

 

 

1.7

 

 

(1 )Excludes performance shares and performance units accounted for as liability awards.

Activity for Stock Option

The following table summarizes stock options activity during 2017 (share data in thousands):

 

 

 

Number of Option Shares

 

 

Weighted-Average Exercise Price

 

 

Weighted-Average Remaining Contractual Term

 

Outstanding at beginning of period

 

 

725

 

 

$

42.39

 

 

 

 

 

Cancelled/expired/forfeited

 

 

(180

)

 

 

38.34

 

 

 

 

 

Outstanding at end of period(1)

 

 

545

 

 

$

43.29

 

 

 

1.49

 

 

 

(1)

All remaining outstanding options were vested prior to December 31, 2016.

Nonvested RSUs and RSAs and Changes

RSUs and RSAs and changes during 2017 were as follows (share data in thousands):

 

 

 

Number of Shares

 

 

Weighted-Average Grant Date Fair Value

 

Nonvested at beginning of period

 

 

2,058

 

 

$

11.40

 

Granted

 

 

675

 

 

 

21.71

 

Vested

 

 

(1,016

)

 

 

13.37

 

Cancelled/forfeited

 

 

(34

)

 

 

14.25

 

Nonvested at end of period

 

 

1,683

 

 

$

14.27