XML 30 R19.htm IDEA: XBRL DOCUMENT v3.5.0.2
Stock-Based Compensation Plans
6 Months Ended
Jun. 30, 2016
Share-based Compensation [Abstract]  
Stock-Based Compensation Plans
STOCK-BASED COMPENSATION PLANS

Stock-based compensation expense consists of the following:
(In millions)
 
For the Three Months Ended 
 June 30,
 
For the Six Months Ended 
 June 30,
 
 
2016
 
2015
 
2016
 
2015
Restricted stock
 
$
0.7

 
$
0.7

 
$
1.4

 
$
1.7

Restricted stock units
 
1.0

 
1.9

 
2.4

 
5.0

Total
 
$
1.7

 
$
2.6

 
$
3.8

 
$
6.7



A summary of the non-vested restricted stock activity is presented below:
Restricted Stock
 
Number of Shares
 
Weighted Average Grant-Date Fair Value Per Share
Non-vested as of December 31, 2015
 
182,311

 
$
109.17

Granted
 
7,657

 
196.96

Vested
 
(20,408
)
 
115.74

Forfeited
 
(395
)
 
187.17

Non-vested as of June 30, 2016
 
169,165

 
$
112.17



A summary of the restricted stock unit activity is presented below:
Restricted Stock Units
 
Number of Restricted
Stock Units
 
Weighted Average Grant-Date Fair Value Per Share
Outstanding as of December 31, 2015
 
859,419

 
$
61.73

Granted
 
250

 
178.96

Converted
 
(404,096
)
 
16.73

Outstanding as of June 30, 2016
 
455,573

 
$
101.70