XML 294 R38.htm IDEA: XBRL DOCUMENT v3.10.0.1
Shareholders' Equity and Common Stock Equivalents (Tables)
12 Months Ended
Dec. 31, 2018
Equity [Abstract]  
Summary of stock units and stock options outstanding under the Comprehensive Plan As further described in the paragraphs below, CSUs, stock options and RSUs under the Comprehensive Plan were as follows:
 
 
December 31,
 
 
2018
 
2017
 
2016
 
 
 
 
 
 
 
CSUs related to deferred compensation for Directors
 
32,288

 
61,677

 
74,058

CSUs related to deferred compensation for employees
 
24,498

 
24,903

 
51,502

Stock options
 
774,821

 
719,015

 
747,032

RSUs related to incentive compensation
 
1,008,249

 
1,149,679

 
1,419,268

Total
 
1,839,856

 
1,955,274

 
2,291,860

Summary of changes in outstanding options Changes in outstanding options were as follows:
 
 
Weighted Average
Option Price
per Share
 
Range of
Option Prices
per Share
 
Options
 
 
 
 
Outstanding
 
Vested and
Exercisable
 
 
 
 
 
 
 
 
 
December 31, 2017
 
$32.80
 
$17.01-$41.95
 
719,015

 
258,321

 
 
 
 
 
 
 
 
 
Granted
 
$43.04
 
$42.95-$44.75
 
223,208

 

Vested
 
$31.42
 
$17.32-$41.95
 

 
158,233

Exercised
 
$27.07
 
$17.01-$41.95
 
(145,438
)
 
(145,438
)
Forfeited
 
$39.07
 
$31.01-$42.95
 
(21,964
)
 

Expired
 
 
 

 

 
 
 
 
 
 
 
 
 
December 31, 2018
 
$36.65
 
$17.32-$44.75
 
774,821

 
271,116

Summary of options outstanding segregated by ranges of exercise prices Option information segregated by ranges of exercise prices was as follows:
 
 
 
December 31, 2018
 
 
 
 
Total Outstanding Options
 
Vested and Exercisable Options
 
 
Range of
Option Prices
per Share
 
Options
 
Weighted
Average
Option Price
per Share
 
Weighted
Average
Remaining
Term
 
Options
 
Weighted
Average
Option Price
per Share
 
Weighted
Average
Remaining
Term
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
$17.01-$22.69
 
36,524

 
$19.77
 
0.82
 
36,524

 
$19.77
 
0.82 years
 
 
$28.88-$33.41
 
320,897

 
$31.01
 
6.68
 
183,685

 
$30.85
 
6.40 years
 
 
$38.05-$41.95
 
199,452

 
$41.82
 
8.19
 
50,907

 
$41.82
 
8.19 years
 
 
$41.95-$44.75
 
217,948

 
$43.05
 
9.19
 

 
 
0 years
Total
 

 
774,821

 
$36.65
 
7.50
 
271,116

 
$31.42
 
5.98 years
Summary of changes in outstanding restricted common stock units Changes in outstanding RSUs were as follows:
 
 
Total Outstanding Units
 
Vested Units
 
 
Units
 
Weighted Average
Grant Date Fair
Value per Unit
 
Units
 
Weighted Average
Grant Date Fair
Value per Unit
 
 
 
 
 
 
 
 
 
December 31, 2017
 
1,149,679

 
$32.05
 
558,139

 
$19.80
 
 
 
 
 
 
 
 
 
Granted (1)
 
188,675

 
$42.21
 

 
Vested
 

 
 
144,290

 
$31.58
Forfeited
 
(44,855
)
 
$38.08
 

 
Distributed (2)
 
(285,250
)
 
$25.15
 
(285,250
)
 
$25.15
 
 
 
 
 
 
 
 
 
December 31, 2018
 
1,008,249

 
$35.64
 
417,179

 
$20.22
____________________
(1) 
Includes dividends reinvested into additional RSUs.
(2) 
Includes distributed units which were utilized to satisfy withholding taxes due on the distribution.