XML 46 R28.htm IDEA: XBRL DOCUMENT v3.5.0.2
Share-Based Compensation Plans (Tables)
6 Months Ended
Jun. 30, 2016
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Share-based compensation expense and income tax benefits recognized during the periods
The following table provides information on share-based compensation expense and income tax benefits recognized during the periods:
 
Three months ended June 30,
 
Six months ended June 30,
 
2016
 
2015
 
2016
 
2015
 
(In thousands)
Stock option and stock purchase plans
$
1,904

 
1,956

 
$
3,777

 
4,257

Unvested stock
3,209

 
3,548

 
6,224

 
6,912

Share-based compensation expense
5,113

 
5,504


10,001


11,169

Income tax benefit
(1,715
)
 
(1,860
)
 
(3,370
)
 
(3,743
)
Share-based compensation expense, net of tax
$
3,398

 
3,644


$
6,631


7,426



The following table is a summary of compensation expense recognized for market-based cash awards in addition to the share-based compensation expense reported in the previous table:
 
Three months ended June 30,
 
Six months ended June 30,
 
2016
 
2015
 
2016
 
2015
 
(In thousands)
Cash awards
$
177

 
281

 
$
328

 
464

Summary of share-based compensation expense recognized related to cash awards
The following table is a summary of the awards granted under the Plans during the periods presented:
 
Six months ended June 30,
 
2016
 
2015
 
(In thousands)
Stock options
513

 
362

Market-based restricted stock rights
34

 
19

Performance-based restricted stock rights
45

 
42

Time-vested restricted stock rights
129

 
80

Total
721


503