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Common Stock Common Stock (Tables)
12 Months Ended
Dec. 31, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Share-based Payment Arrangement, Cost by Plan [Table Text Block]
The following table provides a summary of the impact of our outstanding stock-based compensation plans on the results of operations for the periods presented:
 
 
Year Ended December 31,
 
 
2019
 
2018
 
2017
 
 
(in thousands)
 
 
 
 
 
 
 
Stock-based compensation expense
 
$
23,837

 
$
21,782

 
$
19,353

Income tax benefit
 
(5,780
)
 
(5,210
)
 
(7,372
)
Net stock-based compensation expense
 
$
18,057

 
$
16,572

 
$
11,981

 
 
 
 
 
 
 

Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
 
Year Ended December 31, 2017
 
 
Expected term of award (in years)
6

Risk-free interest rate
2.0
%
Expected volatility
53.3
%
Weighted-average grant date fair value per share
$
38.58


Share-based Payment Arrangement, Stock Appreciation Right, Activity [Table Text Block]
 
Year Ended December 31,
 
2019
 
2018
 
2017
 
Number of
SARs
 
Weighted-Average
Exercise
Price
 
Average Remaining Contractual
Term
(in years)
 
Aggregate Intrinsic
Value
 
Number of
SARs
 
Weighted-Average
Exercise
Price
 
Aggregate Intrinsic
Value
 
Number of
SARs
 
Weighted-Average
Exercise
Price
 
Aggregate Intrinsic
Value
Outstanding at January 1,
290,258

 
$
46.64

 
4.6

 
$
125

 
298,220

 
$
47.39

 
$
2,490

 
244,078

 
$
41.36

 
$
7,620

Awarded

 

 

 

 

 

 

 
54,142

 
74.57

 

Modified

 

 

 

 
63,969

 
42.83

 

 

 

 

Expired

 

 

 

 
(71,931
)
 
46.34

 

 

 

 

Outstanding at December 31,
290,258

 
46.64

 
3.6

 
41

 
290,258

 
46.64

 
125

 
298,220

 
47.39

 
2,490

Exercisable at December 31,
276,775

 
45.28

 
3.4

 
41

 
260,101

 
44.88

 
125

 
223,865

 
43.28

 
2,267



Share-based Payment Arrangement, Restricted Stock and Restricted Stock Unit, Activity [Table Text Block]
The following table presents the changes in non-vested time-based RSUs to all employees, including executive officers, for 2019:

 
Shares
 
Weighted-Average
Grant Date
Fair Value per Share
 
 
 
 
Non-vested at December 31, 2018
618,407

 
$
54.16

Granted
588,899

 
40.34

Vested
(307,450
)
 
52.98

Forfeited
(103,930
)
 
45.62

Non-vested at December 31, 2019
795,926

 
45.51

 
 
 
 

The following table presents the weighted-average grant date fair value per share and related information as of/for the periods presented:
 
As of/Year Ended December 31,
 
2019
 
2018
 
2017
 
(in thousands, except per share data)
 
 
 
 
 
 
Total intrinsic value of time-based awards vested
$
11,652

 
$
12,282

 
$
16,303

Total intrinsic value of time-based awards non-vested
20,829

 
18,404

 
24,334

Market price per share as of December 31,
26.17

 
29.76

 
51.54

Weighted-average grant date fair value per share
40.34

 
50.69

 
65.14


Restricted Stock Awards, Market-Based, Valuation assumptions [Table Text Block] he weighted-average grant date fair value per PSU granted was computed using the Monte Carlo pricing model using the following assumptions:
 
 
Year Ended December 31,
 
 
2019
 
2018
 
2017
 
 
 
 
 
 
 
Expected term of award (in years)
 
3

 
3

 
3

Risk-free interest rate
 
2.5
%
 
2.4
%
 
1.4
%
Expected volatility
 
41.4
%
 
42.3
%
 
51.4
%


Schedule of Nonvested Performance-based Units Activity [Table Text Block]
The following table presents the change in non-vested market-based awards during 2019:
 
 
Shares
 
Weighted-Average
Grant Date
Fair Value per Share
 
 
 
 
 
Non-vested at December 31, 2018
 
102,914

 
$
74.88

Granted
 
139,197

 
56.68

Vested
 
(20,969
)
 
94.02

Forfeited
 

 

Non-vested at December 31, 2019
 
221,142

 
61.61

The following table presents the weighted-average grant date fair value per share and related information as of/for the periods presented:
 
As of/Year Ended December 31,
 
2019
 
2018
 
2017
 
(in thousands, except per share data)
 
 
 
 
 
 
Total intrinsic value of market-based awards vested
$
530

 
$
620

 
$
2,687

Total intrinsic value of market-based awards non-vested
5,787

 
3,063

 
2,698

Market price per share as of December 31,
26.17

 
29.76

 
51.54

Weighted-average grant date fair value per share
56.68

 
69.98

 
94.02