XML 58 R44.htm IDEA: XBRL DOCUMENT v3.3.1.900
Stock-Based Compensation Plans (Tables)
12 Months Ended
Dec. 31, 2015
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of stock option activity
Activity for our stock options outstanding is presented below:
(in thousands, except per average exercise price)
Number of Shares Under Option
 
Weighted Average Exercise Price
Balance as of December 31, 2012
201

 
$
36.30

Granted

 
$

Exercises
(7
)
 
$
42.94

Canceled/forfeited
(1
)
 
$
36.12

Balance as of December 31, 2013
193

 
$
36.04

Granted

 
$

Exercises
(182
)
 
$
35.26

Canceled/forfeited
(1
)
 
$
49.95

Balance as of December 31, 2014
10

 
$
48.63

Granted

 
$

Exercises
(1
)
 
$
49.95

Canceled/forfeited

 
$

Balance as of December 31, 2015
9

 
$
48.37

Disclosure of share based compensation award activity
The following table summarizes information about stock options outstanding on December 31, 2015:
(in thousands, except contractual life and per share data)
Shares Under
Option
 
Remaining
Contractual
Life
 
Average
Exercise Price
Per Share
 
Intrinsic
Value per
Share(1)
 
Aggregate
Intrinsic
Value
Options exercisable and vested at December 31, 2015
9

 
2.3
 
$
48.37

 
$
93.12

 
$
800

(1)
Computed based upon the amount by which the fair market value of our common stock on December 31, 2015 of $141.49 per share exceeded the weighted average exercise price.
Activity for awards made outside of share-based compensation plans
Activity for the ELTI Plan, the 2013 New Company LTIP, the 2007 Incentive Plan and awards made outside of stock-based compensation plans is presented below:
 
Market Condition & Performance-Based Awards
 
Service Period Awards
 
Total
(in thousands, except grant date values)
Number of
Shares
 
Weighted
Average
Grant Date
Fair Value
 
Number of
Shares
 
Weighted
Average
Grant Date
Fair Value
 
Number of
Shares
 
Weighted
Average
Grant Date
Fair Value
Balance as of December 31, 2012
60

 
$
45.90

 
319

 
$
42.42

 
379

 
$
42.97

Granted
324

 
$
53.71

 
287

 
$
67.55

 
611

 
$
60.21

Vested
(60
)
 
$
45.90

 
(256
)
 
$
59.54

 
(316
)
 
$
53.90

Canceled/forfeited

 
$

 
(1
)
 
$
38.75

 
(1
)
 
$
38.75

Balance as of December 31, 2013
324

 
$
53.71

 
349

 
$
53.58

 
673

 
$
53.64

Granted

 
$

 
26

 
$
88.58

 
26

 
$
88.58

Vested
(239
)
 
$
53.49

 
(107
)
 
$
54.15

 
(346
)
 
$
53.70

Canceled/forfeited

 
$

 
(12
)
 
$
60.41

 
(12
)
 
$
60.41

Balance as of December 31, 2014
85

 
$
54.32

 
256

 
$
56.24

 
341

 
$
55.77

Granted
27

 
$
154.90

 
190

 
$
102.09

 
217

 
$
108.73

Vested
(85
)
 
$
48.31

 
(150
)
 
$
64.87

 
(235
)
 
$
58.91

Canceled/forfeited

 
$

 
(9
)
 
$
93.04

 
(9
)
 
$
93.04

Balance as of December 31, 2015
27

 
$
154.90

 
287

 
$
80.90

 
314

 
$
87.31