XML 29 R18.htm IDEA: XBRL DOCUMENT v3.7.0.1
STOCK AWARD PLANS (Tables)
6 Months Ended
Jun. 30, 2017
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs
A summary of our total compensation expense recognized in our condensed consolidated statements of operations and comprehensive income for stock-based compensation is as follows (in thousands):
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
2017
 
2016
 
2017
 
2016
Stock options
$
624

 
$
1,878

 
$
3,626

 
$
5,215

Stock awards
3,312

 
8,181

 
11,722

 
19,021

Company expense on ESPP discount
588

 
547

 
1,494

 
1,549

Total stock-based compensation expense
$
4,524

 
$
10,606

 
$
16,842

 
$
25,785

Schedule of Share-based Compensation, Employee Stock Purchase Plan, Activity
The following is a summary of the employee stock purchase plan activity (dollar amounts in thousands): 
Three Months Ended June 30, 2017
Shares purchased
by employees
 
Aggregate cost
to employees
 
Expense recognized
by the company
56,889

 
$
3,320

 
$
588