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Stock-Based And Long-Term Compensation (Tables)
12 Months Ended
Dec. 31, 2016
Stock-Based And Long-Term Compensation [Abstract]  
Schedule of Compensation Cost for Share-based Payment Arrangements, Allocation of Share-based Compensation Costs by Plan [Table Text Block]



 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

Compensation Expense

 

Years ended December 31,



 

2016

 

2015

 

2014

Stock options

 

$

4,870 

 

$

3,663 

 

$

3,900 

Restricted stock

 

 

382 

 

 

9,219 

 

 

15,800 

Restricted stock units

 

 

24,762 

 

 

19,699 

 

 

11,282 

Performance and strategic performance share units

 

 

10,167 

 

 

12,991 

 

 

13,092 

Total

 

$

40,181 

 

$

45,572 

 

$

44,074 



 

 

 

 

 

 

 

 

 

Tax Benefit

 

Years ended December 31,



 

2016

 

2015

 

2014

Stock options

 

$

1,802 

 

$

1,355 

 

$

1,443 

Restricted stock

 

 

141 

 

 

3,411 

 

 

5,846 

Restricted stock units

 

 

9,162 

 

 

7,289 

 

 

4,174 

Total

 

$

11,105 

 

$

12,055 

 

$

11,463 



Summary Of The Valuation Assumptions Used To Calculate The Fair Value Of Stock Option Grants



 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 



 

Years ended December 31,

 



 

2016

 

 

2015

 

 

2014

 

Weighted average fair value of stock options granted

 

$

3.61 

 

 

$

6.25 

 

 

$

6.95 

 



 

 

 

 

 

 

 

 

 

 

 

 

Black-Scholes-Merton Assumptions:

 

 

 

 

 

 

 

 

 

 

 

 

Risk free interest rate

 

 

1.46 

%

 

 

1.33 

%

 

 

1.42 

%

Expected life (years)

 

 

 

 

 

 

 

 

 

Volatility

 

 

55.72 

%

 

 

47.07 

%

 

 

34.50 

%

Dividend yield

 

 

3.28 

 

 

 

1.30 

 

 

 

1.23 

 



Summary Of Stock Option Activity



 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 



 

Number of Options

 

Weighted Average Option Price

 

Weighted Average Remaining Contractual Term (in years)

 

Aggregate Intrinsic Value
(in thousands)

Outstanding as of December 31, 2015

 

4,591,141 

 

$

23.60 

 

5.3 

 

$

256 

Granted

 

2,121,417 

 

$

9.76 

 

 

 

 

 

Exercised

 

(40,723)

 

$

12.86 

 

 

 

 

 

Forfeited

 

(289,820)

 

$

9.76 

 

 

 

 

 

Expired

 

(371,181)

 

$

27.21 

 

 

 

 

 

Outstanding as of December 31, 2016

 

6,010,834 

 

$

19.23 

 

6.0 

 

 

14,145 

Exercisable as of December 31, 2016

 

3,671,241 

 

$

23.86 

 

4.2 

 

$

1,104 

Options expected to vest as of December 31, 2016

 

2,339,593 

 

$

11.97 

 

8.8 

 

$

13,041 



Summary Of Non-Vested Stock Option Activity



 

 

 

 

 

 



 

 

 

 

 

 



 

 

Number of Options

 

Weighted Average Grant Date Fair Value

Non-vested as of December 31, 2015

 

 

1,102,879 

 

$

20.81 

Granted

 

 

2,121,417 

 

$

9.76 

Vested

 

 

(594,883)

 

$

21.54 

Forfeited

 

 

(289,820)

 

$

9.76 

Non-vested as of December 31, 2016

 

 

2,339,593 

 

$

11.97 



Summary Of The Status Of Restricted Stock



 

 

 

 

 



 

 

 

 

 



 

Number of Shares

 

Weighted Average Grant Date Fair Value

Non-vested as of December 31, 2015

 

292,937 

 

$

23.13 

Vested

 

(291,779)

 

$

23.13 

Forfeited

 

(1,158)

 

$

23.03 

Non-vested as of December 31, 2016

 

 -

 

$

 -



Summary Of Restricted Stock Unit Activity



 

 

 

 

 



 

 

 

 

 



 

Number of RSUs

 

Weighted Average Grant Date Fair Value

Non-vested as of December 31, 2015

 

2,787,889 

 

$

20.41 

Granted

 

2,549,112 

 

$

9.98 

Vested

 

(1,127,930)

 

$

20.62 

Forfeited

 

(522,779)

 

$

13.56 

Non-vested as of December 31, 2016

 

3,686,292 

 

$

14.10 



Summary Of Employee Stock Purchase Plan Activity Table Text Block



 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 



 

Years ended December 31,



 

2016

 

2015

 

2014

Cash received for shares issued

 

$

3,681 

 

$

4,803 

 

$

4,870 

Compensation expense

 

$

1,492 

 

$

835 

 

$

1,078 

Shares issued

 

 

290,987 

 

 

332,467 

 

 

246,480 



Summary of Deferred Compensation Balances Table Text Block



 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 



 

 

 

December 31,



 

Balance sheet location

 

2016

 

2015

Deferred compensation assets

 

Intangible and other long-term assets, net

 

$

12,360 

 

$

11,548 

Deferred compensation liabilities, short-term

 

Accounts payable

 

$

1,115 

 

$

721 

Deferred compensation liabilities, long-term

 

Other long-term liabilities

 

$

18,489 

 

$

17,367