XML 37 R24.htm IDEA: XBRL DOCUMENT v3.10.0.1
STOCK-BASED COMPENSATION (Tables)
6 Months Ended
Jun. 30, 2018
STOCK-BASED COMPENSATION  
Schedule of stock-based employee compensation expense
    Three months ended     Six months ended  
    June 30,     June 30  
(in thousands)   2018     2017     2018     2017  
Pre-tax expense   $ 2,031     $ 3,325     $ 4,586     $ 6,012  
After tax expense   $ 1,533     $ 2,112     $ 3,462     $ 3,818  
Schedule of changes in non-vested restricted shares
    Shares     Weighted Average
Grant-Date Fair
Value
 
Non-vested shares at December 31, 2017     2,736,365     $ 14.50  
Granted     522,800       25.13  
Vested     732,213       13.02  
Forfeited     107,212       16.77  
Non-vested shares at June 30, 2018     2,419,740     $ 17.15