XML 33 R22.htm IDEA: XBRL DOCUMENT v3.5.0.2
STOCK-BASED COMPENSATION (Tables)
6 Months Ended
Jun. 30, 2016
STOCK-BASED COMPENSATION  
Schedule of stock-based employee compensation expense
    Three months ended     Six months ended  
    June 30,     June 30  
(in thousands)   2016     2015     2016     2015  
Pre-tax expense   $ 2,702     $ 2,586     $ 5,362     $ 5,109  
After tax expense   $ 1,716     $ 1,642     $ 3,405     $ 3,244  
Schedule of summary of changes in non-vested restricted shares
    Shares     Weighted Average
Grant-Date Fair
Value
 
Non-vested shares at December 31, 2015     3,312,175     $ 13.17  
Granted     920,100       10.77  
Vested     (878,288 )     11.56  
Forfeited     (69,312 )     13.23  
Non-vested shares at June 30, 2016     3,284,675     $ 12.92