XML 43 R28.htm IDEA: XBRL DOCUMENT v3.5.0.2
Stock-based Compensation (Tables)
6 Months Ended
Jun. 30, 2016
Stock-based Compensation [Abstract]  
Compensation Cost and Related Tax Benefits



 

 

 

 

 

 

 

 

 

 

 

 



 

Three Months Ended June 30,

 

Six Months Ended June 30,

(in millions)

 

2016

 

2015

 

2016

 

2015

Stock-based compensation expense

 

$

2.7 

 

$

4.2 

 

$

5.5 

 

$

7.5 

Tax benefit

 

 

(0.9)

 

 

(1.4)

 

 

(1.9)

 

 

(2.6)

Stock-based compensation expense, net of taxes

 

$

1.8 

 

$

2.8 

 

$

3.6 

 

$

4.9 



Summary of Stock Option Plan Activity



 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 



 

Six Months Ended June 30,



 

2016

 

2015

(in whole shares and dollars)

 

Shares

 

 

Weighted Average Exercise Price

 

Shares

 

 

Weighted Average Exercise Price

Outstanding, beginning of period

 

1,619,948 

 

$

56.57 

 

2,236,620 

 

$

46.61 

Granted

 

524,940 

 

 

82.74 

 

659,850 

 

 

70.28 

Exercised

 

(495,242)

 

 

48.57 

 

(204,444)

 

 

44.29 

Forfeited or cancelled

 

(161,207)

 

 

66.80 

 

(90,137)

 

 

51.52 

Outstanding, end of period

 

1,488,439 

 

 

67.36 

 

2,601,889 

 

 

52.63 



Summary of Restricted Stock Activity



 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 



 

Six Months Ended June 30,



 

2016

 

2015

(in whole shares and dollars)

 

Shares

 

 

Weighted Average Grant Date Fair Value

 

Shares

 

 

Weighted Average Grant Date Fair Value

Time-based restricted stock units:

 

 

 

 

 

 

 

 

 

 

Outstanding, beginning of period

 

301,897 

 

$

54.54 

 

384,923 

 

$

45.63 

Granted

 

141,949 

 

 

83.47 

 

92,409 

 

 

70.61 

Vested

 

(135,863)

 

 

42.44 

 

(95,787)

 

 

41.56 

Forfeited

 

(18,831)

 

 

67.15 

 

(20,988)

 

 

48.90 

Outstanding, end of period

 

289,152 

 

 

73.61 

 

360,557 

 

 

52.93 



 

 

 

 

 

 

 

 

 

 

Performance-based and market-based restricted stock units:

 

 

 

 

 

 

 

 

 

Outstanding, beginning of period

 

196,142 

 

$

47.89 

 

218,338 

 

$

44.24 

Granted

 

118,736 

 

 

73.14 

 

82,025 

 

 

48.55 

Vested

 

(144,141)

 

 

41.11 

 

(77,854)

 

 

38.82 

Forfeited

 

(56,500)

 

 

63.52 

 

(14,451)

 

 

44.68 

Outstanding, end of period

 

114,237 

 

 

74.97 

 

208,058 

 

 

47.93