XML 74 R54.htm IDEA: XBRL DOCUMENT v3.8.0.1
Share-Based Payments (Tables)
12 Months Ended
Dec. 31, 2017
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of Nonvested Share Activity
A summary of changes in the Company’s nonvested shares and related information for the years ended December 31, 2017, 2016 and 2015 is presented below:
Nonvested Shares
 
Shares
 
Weighted
Average
Grant-Date
Fair Value
Nonvested at January 1, 2015
 
519,785

 
$
23.03

Granted
 
306,007

 
$
28.57

Vested
 
(131,775
)
 
$
21.55

Forfeited
 
(28,315
)
 
$
24.79

Nonvested at December 31, 2015
 
665,702

 
$
25.80

Granted
 
335,593

 
$
28.40

Vested
 
(153,235
)
 
$
23.80

Forfeited
 
(29,305
)
 
$
27.13

Nonvested at December 31, 2016
 
818,755

 
$
25.81

Granted
 
337,384

 
$
38.51

Vested
 
(253,509
)
 
$
25.67

Forfeited
 
(96,924
)
 
$
28.97

Nonvested at December 31, 2017
 
805,706

 
$
25.89

Schedule of Share-based Compensation, Stock Options, Activity
A summary of option activity under the Plan as of December 31, 2017, and changes during the year then ended is presented below:
Options
 
Shares
 
Weighted
Average
Exercise
Price
 
Weighted
Average
Remaining
Contractual
Term
 
Aggregate
Intrinsic
Value
($000)
Balance at December 31, 2016
 
23,429

 
$
45.98

 
 
 
 
Forfeited
 
(577
)
 
$
54.70

 
 
 
 
Expired
 
(2,284
)
 
$
135.97

 
 
 
 
Exercised
 
(2,242
)
 
$
10.05

 
 
 
 
Balance at December 31, 2017
 
18,326

 
$
38.88

 
0.7
 
$
214

Vested or expected to vest at December 31, 2017
 
18,326

 
$
38.88

 
0.7
 
$
214

Total Exercisable at December 31, 2017
 
18,326

 
$
38.88

 
0.7
 
$
214

Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range
As of December 31, 2017, outstanding stock options consist of the following:
Ranges of
Exercise Prices
 
Number of
Option
Shares
 
Weighted Average
Remaining
Contractual Life
 
Weighted Average
Exercise Price of
Option Shares
 
Number of
Exercisable
Option Shares
 
Weighted Average
Exercise Price of
Exercisable Option
Shares
$0.00 - $9.99
 
6,393

 
1.3
 
$
9.91

 
6,393

 
$
9.91

$40.00 - $49.99
 
349

 
0.5
 
$
44.49

 
349

 
$
44.49

$50.00 - $136.93
 
11,584

 
0.3
 
$
54.70

 
11,584

 
$
54.70

 
 
18,326

 
0.7
 
$
38.88

 
18,326

 
$
38.88