XML 37 R23.htm IDEA: XBRL DOCUMENT v3.5.0.2
SHARE-BASED COMPENSATION: (Tables)
3 Months Ended
Jun. 30, 2016
SHARE-BASED COMPENSATION:  
Schedule of option activity

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

    

 

 

    

Weighted-average

    

 

 

 

 

 

 

 

Weighted-average

 

remaining

 

Aggregate

 

 

 

Number of

 

exercise price

 

contractual term

 

Intrinsic value

 

 

 

shares

 

per share

 

(in years)

 

(in thousands)

 

Outstanding at March 31, 2016

 

3,604,102

 

$

14.52

 

 

 

 

 

 

Exercised

 

(158,632)

 

$

9.00

 

 

 

$

1,997

 

Forfeited or cancelled

 

(28,441)

 

$

13.42

 

 

 

 

 

 

Outstanding at June 30, 2016

 

3,417,029

 

$

14.78

 

5.1

 

$

25,363

 

Exercisable at June 30, 2016

 

2,645,523

 

$

15.03

 

4.3

 

$

19,033

 

 

Summary of stock options outstanding and exercisable

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Options outstanding

 

Options exercisable

 

Range of

 

 

 

Weighted-average

 

Weighted-average

 

 

 

Weighted-average

 

exercise price

 

Options

 

 remaining

 

exercise price

 

Options

 

exercise price

 

per share

    

outstanding

    

contractual life

 

per share

    

exercisable

    

per share

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$

0.85

-

$

9.99

 

626,572

 

6.8

years

 

$

1.85

 

387,045

 

$

1.85

 

$

10.00

-

$

19.99

 

1,756,862

 

5.1

years

 

$

15.10

 

1,439,173

 

$

14.51

 

$

20.00

-

$

24.99

 

1,014,043

 

4.1

years

 

$

21.88

 

809,531

 

$

22.06

 

$

25.00

-

$

32.85

 

19,552

 

7.4

years

 

$

32.85

 

9,774

 

$

32.85

 

 

 

 

 

 

 

3,417,029

 

5.1

years

 

$

14.78

 

2,645,523

 

$

15.03

 

 

Schedule of stock appreciation right (SAR) activity

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

    

 

 

    

Weighted-average

    

 

 

 

 

 

 

 

 

Weighted-average

 

remaining

 

 

Aggregate

 

 

 

Number

 

 

exercise price

 

contractual term

 

 

intrinsic value

 

 

 

of shares

 

 

per share

 

(in years)

 

 

(in thousands)

 

Outstanding at March 31, 2016

 

245,404

 

$

40.00

 

 

 

 

 

 

Outstanding at June 30, 2016

 

245,404

 

$

40.00

 

0.75

 

$

 

Exercisable at June 30, 2016

 

 

$

 

 

$

 

 

Schedule of performance stock option unit activity

 

 

 

 

 

 

 

 

 

 

 

 

 

    

 

    

 

 

    

Weighted-average

    

 

 

 

 

 

 

 

 

Weighted-average

 

remaining

 

 

Aggregate

 

 

 

Number

 

 

exercise price

 

contractual term

 

 

intrinsic value

 

 

 

of shares

 

 

per share

 

(in years)

 

 

(in thousands)

 

Outstanding at March 31, 2016

 

 —

 

$

 —

 

 

 

 

 

 

Granted

 

622,084

 

$

21.32

 

 

 

 

 

 

Outstanding at June 30, 2016

 

622,084

 

$

21.32

 

2.9

 

$

417

 

Exercisable at June 30, 2016

 

 —

 

$

 —

 

 

$

 

 

Schedule of non-vested time-vesting restricted stock unit activity

Non-vested time-vesting restricted stock unit activity for the three-month period ended June 30, 2016 was:

 

 

 

 

 

 

 

 

 

 

 

    

 

    

Weighted average

    

 

 

 

 

 

 

fair value per 

 

Weighted-average

 

 

 

Number 

 

share at  grant

 

remaining contractual

 

 

 

of shares

 

date

 

term (in years)

 

Outstanding at March 31, 2016

 

2,279,895

 

$

19.69

 

2.12

 

Granted

 

1,099,159

 

$

21.25

 

 

 

Vested

 

(334,886)

 

$

18.44

 

 

 

Forfeited or cancelled

 

(34,028)

 

$

19.71

 

 

 

Outstanding at June 30, 2016

 

3,010,140

 

$

20.40

 

2.61

 

 

Schedule of non-vested performance-based restricted stock units activity

Non-vested performance-based restricted stock unit activity for the three-month period ended June 30, 2016 was:

 

 

 

 

 

 

 

 

 

 

    

 

    

Weighted average

    

 

 

 

 

 

 

fair value per

 

Weighted-average

 

 

 

Number

 

share at  grant

 

remaining contractual 

 

 

 

of shares

 

date

 

term (in years)

 

Outstanding at March 31, 2016

 

516,818

 

$

18.62

 

1.67

 

Granted

 

254,420

 

$

24.66

 

 

 

Forfeited or cancelled

 

(8,898)

 

$

17.43

 

 

 

Outstanding at June 30, 2016

 

762,340

 

$

20.65

 

1.87

 

 

Schedule of other performance unit activity

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average

 

 

 

 

    

 

    

fair value per

    

Weighted-average

 

 

 

Number

 

share at grant

 

remaining contractual

 

 

    

of shares

    

date

    

term (in years)

 

Outstanding at March 31, 2016

 

635,655

 

$

4.07

 

1.30

 

Outstanding at June 30, 2016

 

635,655

 

$

4.07

 

1.05