XML 60 R44.htm IDEA: XBRL DOCUMENT v3.19.1

Share-based Compensation (Tables)

3 Months Ended

Mar. 31, 2019

Disclosure of Compensation Related Costs, Share-based Payments [Abstract]

Schedule of stock options activity

The following table summarizes activity related to stock options for the three months ended March 31, 2019 and 2018:

	Options Outstanding										Options Exercisable
	Number of Options			Weighted Average Exercise Price Per Share				Weighted Average Remaining Contractual Life			Number of Options			Weighted Average Exercise Price Per Share
At December 31, 2017	7,783,000			$	19.00			7.29			3,891,500			$	19.00
Granted	—			—				—			—			—
Exercised	(732,000	)		19.00				—			(732,000	)		19.00
Forfeited or expired	—			—				—			—			—
At March 31, 2018	7,051,000			19.00				7.05			3,182,000			19.00
At December 31, 2018	3,486,150			19.00				6.30			1,660,400			19.00
Granted	156,129			13.60				4.87			156,129			13.60
Exercised	(208,700	)		19.00				—			(208,700	)		19.00
Forfeited or expired	(40,000	)		—				—			—			—
At March 31, 2019	3,393,579			$	18.75			5.99			1,607,829			$	18.48

Schedule of activity related to restricted stock units

The following table summarizes activity related to the RSUs (including the Assumed Awards):

	Number of Shares			Weighted Average Fair Value
At December 31, 2017	853,047			$	17.94
Granted	1,044,690			20.64
Forfeited	(30,626	)		18.52
Vested	—			—
At March 31, 2018	1,867,111			18.85
At December 31, 2018	1,378,922			20.03
Granted	3,280,742			25.77
Forfeited	(156,414	)		20.70
Vested	(562,537	)		22.94
At March 31, 2019	3,940,713			$	24.37

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (d)
-URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (e)
-URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration