XML 36 R26.htm IDEA: XBRL DOCUMENT v3.7.0.1
Share-Based Compensation (Tables)
3 Months Ended
Mar. 31, 2017
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Share Based Compensation and Related Benefits
For the three months ended March 31, 2017 and 2016, we recorded share-based compensation and related tax benefits as follows: 
 
 
Three months ended March 31,
(Dollars in thousands)
 
2017
 
2016
Share-based compensation expense
 
$
9,203

 
$
6,877

Income tax benefit related to share-based compensation expense
 
(3,015
)
 
(2,117
)
Unrecognized Share Based Compensation Expense
As of March 31, 2017, unrecognized share-based compensation expense was as follows:
(Dollars in thousands)
 
  Unrecognized  
Expense
 
Weighted Average
Expected
Recognition
  Period - in Years  
Stock options
 
$
8,005

 
2.27
Restricted stock units
 
42,706

 
2.50
Total unrecognized share-based compensation expense
 
$
50,711

 
 
Stock Option Information Related to Equity Incentive Plan
The table below provides stock option information related to the 2006 Equity Incentive Plan for the three months ended March 31, 2017:
 
 
Options
 
Weighted
Average
 Exercise Price 
 
Weighted Average Remaining Contractual Life - in Years  
 
Aggregate
  Intrinsic Value  
of In-The-
Money
Options
Outstanding at December 31, 2016
 
1,010,557

 
$
87.24

 
 
 
 
Exercised
 
(140,698
)
 
65.76

 
 
 
 
Forfeited
 
(1,605
)
 
93.18

 
 
 
 
Outstanding at March 31, 2017
 
868,254

 
90.71

 
3.80
 
$
82,818,255

Vested and expected to vest at March 31, 2017
 
848,536

 
90.25

 
3.76
 
81,319,775

Exercisable at March 31, 2017
 
442,135

 
76.45

 
2.69
 
48,474,704

Information for Restricted Stock Units under Equity Incentive Plan
The table below provides information for restricted stock units under the 2006 Equity Incentive Plan for the three months ended March 31, 2017:
 
 
Shares    
 
Weighted Average Grant Date Fair Value
Nonvested at December 31, 2016
 
670,969

 
$
106.64

Granted
 
54,240

 
185.72

Vested
 
(36,414
)
 
105.65

Forfeited
 
(9,263
)
 
107.70

Nonvested at March 31, 2017
 
679,532

 
112.99