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Stock-Based Compensation (Tables)

12 Months Ended

Dec. 31, 2014

Summary of Stock Option Outstanding

The following table summarizes information about stock options outstanding at December 31, 2014:

Options Outstanding														Options Exercisable
Exercise Price		Number Outstanding				Weighted Average Remaining Contractual Life (years)				Weighted Average Exercise Price				Number Exercisable				Weighted Average Exercise Price
$22.06			12,000				0.0			$	22.06				—			$	22.06
$18.48			458,356				3.2			$	18.48				316,356			$	18.48
Totals			470,356				3.1			$	18.57				316,356			$	18.48

Performance Stock Plan [Member]

Summary of Stock Based Compensation Plan Activity

A summary of PSP activity for the years ended December 31, 2014, 2013 and 2012 is as follows:

		Weighted- Average Grant Date Fair Value				Granted Shares				Awarded Shares				Shares Not Yet Awarded
Outstanding at January 1, 2012		$	8.08				4,931,812				3,345,269				1,586,543
Granted		$	—				—				—				—
Awarded		$	8.09				—				7,743				(7,743	)
Vested		$	3.29				(877,224	)			(877,224	)			—
Forfeited		$	13.06				(363,566	)			(81,283	)			(282,283	)
Outstanding at December 31, 2012		$	8.72				3,691,022				2,394,505				1,296,517
Granted		$	—				—				—				—
Awarded		$	10.25				—				122,021				(122,021	)
Vested		$	4.01				(119,364	)			(119,364	)			—
Forfeited		$	8.73				(1,200,371	)			(101,310	)			(1,099,061	)
Outstanding at December 31, 2013		$	8.62				2,371,287				2,295,852				75,435
Granted		$	—				—				—				—
Awarded		$	—				—				—				—
Vested		$	16.76				(277,009	)			(277,009	)			—
Forfeited		$	9.75				(165,647	)			(115,630	)			(50,017	)
Outstanding at December 31, 2014		$	8.71				1,928,631				1,903,213				25,418

Stock Incentive Plan [Member]

Summary of Stock Based Compensation Plan Activity

A summary of SIP activity for the years ended December 31, 2014, 2013 and 2012 is as follows:

		Weighted- Average Grant Date Fair Value				Granted Shares				Awarded Shares				Shares Not Yet Awarded
Outstanding at January 1, 2012		$	23.06				2,478,057				37,408				2,440,649
Granted		$	22.59				814,545				—				814,545
Awarded		$	—				—				—				—
Vested		$	—				—				—				—
Forfeited		$	23.62				(135,291	)			—				(135,291	)
Outstanding at December 31, 2012		$	22.91				3,157,311				37,408				3,119,903
Granted		$	31.95				3,719,974				—				3,719,974
Awarded		$	30.71				—				966,215				(966,215	)
Vested		$	—				—				—				—
Forfeited		$	23.88				(271,184	)			(7,906	)			(263,278	)
Outstanding at December 31, 2013		$	27.96				6,606,101				995,717				5,610,384
Granted		$	31.02				422,572				113,088				309,484
Awarded		$	—				—				—				—
Vested		$	—				—				—				—
Forfeited		$	27.41				(369,626	)			(47,915	)			(321,711	)
Outstanding at December 31, 2014		$	28.19				6,659,047				1,060,890				5,598,157

Non Cash [Member]

Non-Cash Stock-Based Compensation Expense

The non-cash stock-based compensation expense for the years ended December 31 is as follows:

(in thousands)		2014				2013				2012
Stock Incentive Plan		$	14,447			$	15,934			$	9,288
Employee Stock Purchase Plan			2,425				3,538				2,856
Performance Stock Plan			2,354				2,310				2,612
Incentive Stock Option Plan			137				821				1,109
Total		$	19,363			$	22,603			$	15,865

Stock Option [Member]

Summary of Stock Based Compensation Plan Activity

A summary of stock option activity for the years ended December 31, 2014, 2013 and 2012 is as follows:

Stock Options		Shares Under Option				Weighted- Average Exercise Price				Weighted- Average Remaining Contractual Term (in years)				Aggregate Intrinsic Value (in thousands)
Outstanding at January 1, 2012			1,384,537			$	17.58				4.4			$	14,587
Granted			—			$	—
Exercised			(645,745	)		$	16.64
Forfeited			—			$	—
Expired			—			$	—
Outstanding at December 31, 2012			738,792			$	18.39				4.9			$	8,891
Granted			—			$	—
Exercised			(115,847	)		$	17.56
Forfeited			—			$	—
Expired			—			$	—
Outstanding at December 31, 2013			622,945			$	18.55				4.1			$	7,289
Granted			—			$	—
Exercised			(106,589	)		$	18.48
Forfeited			(46,000	)		$	18.48
Expired			—			$	—
Outstanding at December 31, 2014			470,356			$	18.57				3.1			$	5,087
Ending vested and expected to vest at December 31, 2014			470,356			$	18.57				3.1			$	5,087
Exercisable at December 31, 2014			316,356			$	18.48				3.2			$	4,565
Exercisable at December 31, 2013			422,945			$	18.48				4.2			$	5,460
Exercisable at December 31, 2012			162,792			$	17.82				4.0			$	1,243

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- Definition

Tabular disclosure of the amount of total share-based compensation cost, including the amounts attributable to each share-based compensation plan and any related tax benefits.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

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Tabular disclosure of the following for fully vested share options (or share units) and share options expected to vest at the date of the latest statement of financial position: the number, weighted-average exercise price (or conversion ratio), aggregate intrinsic value (except for nonpublic entities), and weighted-average remaining contractual term of options (or share units) outstanding.

+ References

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-Publisher FASB

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Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year.

+ References

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-Publisher FASB

-Name Accounting Standards Codification

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