XML 66 R46.htm IDEA: XBRL DOCUMENT v3.3.1.900
SHARE-BASED COMPENSATION (TABLES)
12 Months Ended
Dec. 31, 2015
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
RECONCILIATION OF BEGINNING AND ENDING BALANCE OF NONVESTED RESTRICTED STOCK (INCLUDING RSUS) TO BE SETTLED IN SHARES
The following table provides a reconciliation of the beginning and ending balance of nonvested restricted stock (including restricted stock units) for the year ended December 31, 2015:
 
 
 
 
 
 
 
 
 
 
 
 
Performance-based Stock Awards
 
Service-based Stock Awards
 
 
 
Number of
Restricted
Stock
 
Weighted Average
Grant Date
Fair Value
 
Number of
Restricted
Stock
 
Weighted Average
Grant Date
Fair Value (1)
 
 
 
 
 
 
 
 
 
 
 
 
Nonvested restricted stock - beginning of year
347

 
$
37.34

 
2,768

 
$
38.70

 
 
Granted
104

 
53.32

 
557

 
51.70

 
 
Vested

 

 
(1,156
)
 
36.31

 
 
Forfeited
(250
)
 
34.42

 
(215
)
 
43.02

 
 
Nonvested restricted stock - end of year
201

 
$
49.24

 
1,954

 
$
43.34

 
 
 
 
 
 
 
 
 
 
 
(1) Fair value is based on the closing price of our common shares on the New York Stock Exchange on the day of the grant.
SUMMARY OF STOCK OPTIONS OUTSTANDING AND EXERCISABLE AND RELATED ACTIVITY FOR THE YEAR
The following is a summary of stock options outstanding and exercisable at December 31, 2015 and related activity for the year ended:
 
 
 
 
 
 
 
 
 
 
 
 
Number
of Stock
Options
 
Weighted
Average
Exercise
Price
 
Weighted
Average
Remaining
Contractual
Term
 
Aggregate
Intrinsic
Value
 
 
 
 
 
 
 
 
 
 
 
 
Outstanding and exercisable - beginning of year
20

 
$
28.02

 
 
 
 
 
 
Granted

 

 
 
 
 
 
 
Exercised
(20
)
 
28.02

 
 
 
 
 
 
Expired

 

 
 
 
 
 
 
Outstanding and exercisable - end of year

 
$

 
0.0
 
$