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SHARE-BASED COMPENSATION PLANS (Tables)

3 Months Ended

Mar. 31, 2021

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 benefit recognized:

			Three months ended March 31,
			2021						2020
			(In thousands)
Stock option and stock purchase plans			$	1,001					$	1,357
Unvested stock awards			9,676						1,734
Share-based compensation expense			10,677						3,091
Income tax benefit			(1,532)						(178)
Share-based compensation expense, net of tax			$	9,145					$	2,913

Schedule of Share-based Compensation, Activity

The following table is a summary of the awards granted in the annual equity award process in the first quarter of 2021:

			Shares Granted						Weighted-Average Fair Market Value
			(Shares in thousands)
Performance-based restricted stock rights			119												$	67.11
Time-vested restricted stock rights			391												64.89
Total			510												$	65.41

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- Definition

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

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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.

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-Publisher FASB
-Name Accounting Standards Codification
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