XML 39 R28.htm IDEA: XBRL DOCUMENT v3.5.0.2
Equity Incentive Plans (Tables)
6 Months Ended
Jun. 30, 2016
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Summary of the activity of stock option awards
A summary of the activity of stock option awards issued and outstanding under Company plans is as follows for the six months ended June 30, 2016:
 
 
Shares
 
Wtd. Avg.
Exercise
Price
 
Wtd. Avg.
Remaining
Contractual Term (years)
 
Aggregate
Intrinsic
Value
 
(in thousands)
 
 
 
 
 
(in thousands)
Options outstanding at December 31, 2015
749

 
$
29.98

 
6.85
 
$
3,057

Options granted
295

 
29.39

 
 
 
 
Options exercised
(93
)
 
21.20

 
 
 
 
Options forfeited/canceled/expired
(46
)
 
35.14

 
 
 
 
Options outstanding at June 30, 2016
905

 
$
30.42

 
7.45
 
$
5,323

Options vested and expected to vest at June 30, 2016
848

 
$
30.23

 
7.34
 
$
5,136

Options exercisable at June 30, 2016
472

 
$
27.45

 
6.09
 
$
3,955

Summary of the activity of restricted stock
A summary of the activity of restricted stock outstanding is as follows for the six months ended June 30, 2016:
 
Shares
 
Wtd. Avg.
Grant  Date
Fair Value
 
(in thousands)
 
 
Restricted stock outstanding at December 31, 2015
863

 
$
39.74

Granted
349

 
30.21

Vested
(248
)
 
36.29

Forfeited/canceled
(48
)
 
39.14

Restricted stock outstanding at June 30, 2016
916

 
$
36.26