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SHARE-BASED COMPENSATION PLANS (Tables)

9 Months Ended

Sep. 30, 2020

Share-based Payment Arrangement [Abstract]

Schedule of Share-based Compensation Expense and Income Tax Benefits Recognized During the Periods

The following table provides information on share-based compensation expense and income tax benefits recognized during the periods:

			Three months ended September 30,												Nine months ended September 30,
			2020						2019						2020						2019
			(In thousands)
Stock option and stock purchase plans			$	1,052					$	1,511					$	3,461					$	4,986
Unvested stock awards			7,337						5,244						15,558						16,691
Share-based compensation expense			8,389						6,755						19,019						21,677
Income tax benefit			(1,470)						(1,327)						(2,955)						(3,861)
Share-based compensation expense, net of tax			$	6,919					$	5,428					$	16,064					$	17,816

Schedule of Share-based Compensation, Activity

The following table is a summary of the awards granted in the annual management grant in the first quarter of 2020:

			Shares Granted						Weighted-Average Fair Market Value
			(Shares in thousands)
Performance-based restricted stock rights			292												$	37.47
Time-vested restricted stock rights			557												38.45
Total			849												$	38.11

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- Definition

Disclosure that sets forth share based compensation costs by type of award and the related income tax benefit.

+ References

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- Definition

Tabular disclosure of activity for award under share-based payment arrangement. Includes, but is not limited to, outstanding award at beginning and end of year, granted, exercised, forfeited, 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
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