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Stock-Based Compensation Plans (Tables)

12 Months Ended

Dec. 31, 2020

Share-based Payment Arrangement [Abstract]

Schedule of Company's stock-based compensation activity

The following table shows the Company’s stock-based compensation activity:

			Fiscal Years Ended December 31,
(in thousands)			2020						2019						2018
Stock-based compensation expense recognized			$	11,384					$	9,480					$	10,356
Tax benefit of stock-based compensation expense in provision for income taxes			2,859						2,330						2,476
Stock-based compensation expense, net of tax			$	8,525					$	7,150					$	7,880
Fair value of shares vested			$	21,921					$	16,760					$	15,372
Proceeds to the Company from the exercise of stock options			$	—					$	—					$	695

Schedule of unvested restricted stock unit activity

The following table summarizes the Company’s unvested restricted stock unit activity for the year ended December 31, 2020:

			Shares (in thousands)						Weighted- Average Price						Aggregate Intrinsic Value * (in thousands)
Unvested Restricted Stock Units (RSUs)
Outstanding at January 1, 2020			462						$	47.75					$	37,065
Awarded			167						74.91
Vested			(259)						40.92
Forfeited			(13)						57.83
Outstanding at December 31, 2020			357						$	66.13					$	33,188
Outstanding and expected to vest at December 31, 2020			351						$	66.05					$	32,839

* The intrinsic value for outstanding and expected to vest is calculated using the closing price per share of $93.45, as reported by the New York Stock Exchange on December 31, 2020.

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- References

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- Definition

Tabular disclosure of cost recognized for award under share-based payment arrangement by plan. Includes, but is not limited to, related tax benefit.

+ 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 (h)(1)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901

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- Definition

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

+ 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 (c)(1)
-URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901

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