XML 34 R23.htm IDEA: XBRL DOCUMENT v3.8.0.1
Share-Based Compensation (Tables)
9 Months Ended
Sep. 30, 2017
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of share-based compensation expenses
Total share-based compensation expenses were comprised as follows (in thousands):
 
Three months ended September 30,
 
Nine months ended September 30,
 
2017
 
2016
 
2017
 
2016
Option plan
$
5,766

 
$
6,210

 
$
12,837

 
$
17,772

Other share-based awards
(3,919
)
 
(3,139
)
 
18,191

 
15,680

Total share-based compensation before tax
1,847

 
3,071

 
31,028

 
33,452

Tax benefit
686

 
1,146

 
11,524

 
12,478

Total share-based compensation expense included in net income
$
1,161

 
$
1,925

 
$
19,504

 
$
20,974