XML 38 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
STOCK-BASED COMPENSATION (Tables)
6 Months Ended
Jun. 30, 2014
STOCK-BASED COMPENSATION  
Schedule of stock-based employee compensation expense
   
Three months ended
   
Six months ended
 
   
June 30
   
June 30
 
(in thousands)
 
2014
   
2013
   
2014
   
2013
 
Pre-tax expense
  $ 2,397     $ 2,146     $ 4,717     $ 4,251  
After tax expense
  $ 1,522     $ 1,363     $ 2,995     $ 2,699  
Schedule of summary of changes in non-vested restricted shares
   
Shares
   
Weighted Average
Grant-Date Fair
Value
 
Non-vested shares at December 31, 2013
    4,114,800     $ 9.67  
Granted
    657,375       18.84  
Vested
    (1,106,250 )     7.19  
Forfeited
    (56,775 )     10.11  
Non-vested shares at June 30, 2014
    3,609,150     $ 12.05