XML 59 R42.htm IDEA: XBRL DOCUMENT v3.8.0.1
CAPITAL STOCK (Tables)
12 Months Ended
Dec. 31, 2017
CAPITAL STOCK  
Schedule of number of shares of common stock and treasury stock and the share activity

 

 

 

 

 

 

 

 

 

 

 

 

Common Shares

 

Treasury Shares

 

 

    

2017

    

2016

    

2017

    

2016

 

Balance at the beginning of the year

 

66,012,843

 

66,685,378

 

3,865,863

 

4,168,489

 

Employee option exercises

 

1,173,936

 

1,001,748

 

(394,991)

 

(302,626)

 

Director option exercises

 

 —

 

22,167

 

 —

 

 —

 

Restricted stock vestings

 

67,708

 

30,228

 

 —

 

 —

 

Common stock repurchases

 

 —

 

 —

 

1,411,017

 

 —

 

Common stock repurchased and retired

 

(511,997)

 

(1,726,678)

 

 —

 

 —

 

Balance at the end of the year

 

66,742,490

 

66,012,843

 

4,881,889

 

3,865,863