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SHARE-BASED COMPENSATION PLANS (Tables)

9 Months Ended

Sep. 30, 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 September 30,												Nine months ended September 30,
			2021						2020						2021						2020
			(In thousands)
Stock option and stock purchase plans			$	593					$	1,052					$	2,230					$	3,461
Unvested stock awards			12,112						7,337						33,769						15,558
Share-based compensation expense			12,705						8,389						35,999						19,019
Income tax benefit			(1,695)						(1,470)						(5,208)						(2,955)
Share-based compensation expense, net of tax			$	11,010					$	6,919					$	30,791					$	16,064

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)
Time-vested restricted stock rights			391												$	64.89
Performance-based restricted stock rights			119												67.11
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.

+ 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
-Paragraph 2
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-Publisher FASB
-Name Accounting Standards Codification
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