XML 55 R40.htm IDEA: XBRL DOCUMENT v3.6.0.2

STOCK-BASED COMPENSATION (Tables)

12 Months Ended

Dec. 31, 2016

Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]

Stock Option Activity

The following table summarizes the stock option activity during the year ended December 31, 2016 for all the grants under the Equity Compensation Plan:

		Options				Weighted Average Exercise Price
Outstanding at January 1, 2016			16,500			$	14.83
Granted			—				—
Exercised			(12,750	)			14.51
Forfeited/ Expired			(250	)			—
Cancelled			—				—
Outstanding at December 31, 2016			3,500				15.99
Vested and expected to vest			3,500				15.99
Exercisable at December 31, 2016			3,500			$	15.99

Summary of Stock Options Outstanding and Exercisable By Price Range

A summary of stock options outstanding and exercisable by price range at December 31, 2016 is as follows (in thousands, except share and per share data):

		Outstanding and Exercisable
Exercise Price		Number of Options Outstanding at December 31, 2016				Weighted Average Remaining Contractual Life (Years)				Weighted Average Exercise Price				Aggregate Intrinsic Value (A)
$10.04-$12.70			750				1.7			$	10.93			$	34
$14.16-$14.39			250				0.1			$	14.16			$	11
$15.22-$18.34			2,500				0.8			$	17.69			$	96
Total			3,500				0.93			$	15.99			$	141

(A) The difference between the stock option’s exercise price and the closing price of common stock at December 31, 2016.

Restricted Stock and Units Activity

The following table summarizes the activity related to restricted stock unit (“RSU”) share based payment awards:

		Number of Shares				Weighted- Average Grant-Date Fair Value
Unvested, January 1, 2016			164,674			$	37.49
Granted			73,793				53.85
Vested			(101,739	)			38.96
Forfeited			(5,609	)			40.34
Unvested, December 31, 2016			131,119			$	45.44

The following table summarizes the activity related to restricted stock award (“RSA”) share based payment awards:

		Number of Shares				Weighted- Average Grant-Date Fair Value
Unvested, January 1, 2016			787,324			$	43.43
Granted			124,744				65.37
Vested			(162,113	)			45.48
Forfeited			—				—
Unvested, December 31, 2016			749,955			$	46.64

Schedule of Nonvested Performance-Based Units Activity

The following table summarizes the activity related to performance unit awards (“PSU”) share based payment awards:

		Number of Shares				Weighted- Average Grant-Date Fair Value
Unvested, January 1, 2016			68,724			$	34.63
Granted			25,045				58.46
Vested			—				—
Forfeited			—				—
Unvested, December 31, 2016			93,769			$	46.02

X

- References

No definition available.

+ Details

Name:	us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the changes in outstanding nonvested performance-based units.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(2)
-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfNonvestedPerformanceBasedUnitsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of option exercise prices, by grouped ranges, including the upper and lower limits of the price range, the number of shares under option, weighted average exercise price and remaining contractual option terms.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Disclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration