XML 36 R25.htm IDEA: XBRL DOCUMENT v3.4.0.3
SHARE-BASED COMPENSATION (TABLES)
3 Months Ended
Mar. 31, 2016
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
RECONCILIATIONS OF BEGINNING AND ENDING BALANCE OF NONVESTED RESTRICTED STOCK (INCLUDING RSUS) TO BE SETTLED IN SHARES AND CASH
Awards to settle in shares

The following table provides a reconciliation of the beginning and ending balance of nonvested restricted stock (including restricted stock units) for the three months ended March 31, 2016:
 
 
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 period
201

 
$
49.24

 
1,954

 
$
43.34

 
 
     Granted
104

 
53.80

 
577

 
53.83

 
 
     Vested

 

 
(714
)
 
38.82

 
 
     Forfeited

 

 
(1
)
 
41.89

 
 
Nonvested restricted stock - end of period
305

 
$
50.79

 
1,816

 
$
48.42

 
 
 
 
 
 
 
 
 
 
 

(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.

Cash-settled awards

The following table provides a reconciliation of the beginning and ending balance of nonvested cash settled restricted stock units for the three months ended March 31, 2016:
 
 
Performance-based Cash Settled RSUs
 
Service-based Cash Settled RSUs
 
 
 
Number of
Restricted
Stock Units
 
Number of
Restricted
Stock Units
 
 
 
 
 
 
 
 
Nonvested restricted stock units - beginning of period
70

 
1,433

 
 
     Granted
18

 
485

 
 
     Vested

 
(346
)
 
 
     Forfeited

 
(1
)
 
 
Nonvested restricted stock units - end of period
88

 
1,571