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Stock-Based Compensation Plans (Tables)

9 Months Ended

Sep. 30, 2016

Summary of Stock Options Issued Pursuant to Stock Incentive Plans

A summary of stock options issued pursuant to the Company’s stock incentive plans is as follows:

		Number of Shares				Weighted- Average Exercise Price				Weighted- Average Remaining Contractual Term (Years)				Aggregate Intrinsic Value  of In-the-Money Options
Outstanding as of December 31, 2015			5,799,076			$	14.37
Granted			2,284,500				17.92
Exercised			(754,619	)			11.51
Forfeited			(351,625	)			18.84
Outstanding as of September 30, 2016			6,977,332			$	15.61				6.77			$	27,141,346
Exercisable as of September 30, 2016			3,504,839			$	12.78				4.88			$	23,679,548

Summary of Nonvested Long-Term Incentive Program Performance Share Awards Outstanding and Changes During Period

A summary of nonvested Retention RSAs as of September 30, 2016 and changes during the period are as follows:

		Number of
		Retention Restricted				Weighted-Average Grant
Nonvested Retention Restricted Share Awards		Share Awards				Date Fair Value
Nonvested as of December 31, 2015			—			$	—
Granted			473,069				17.89
Vested			(226,526	)			17.89
Forfeited			(34,724	)			17.89
Nonvested as of September 30, 2016			211,819			$	17.89

Summary of Nonvested Restricted Share Awards and Changes During Period

A summary of nonvested restricted share awards (“RSAs”) as of September 30, 2016 and changes during the period are as follows:

		Number of
		Restricted				Weighted-Average Grant
Nonvested Restricted Share Awards		Share Awards				Date Fair Value
Nonvested as of December 31, 2015			149,262			$	22.62
Granted			148,322				20.19
Vested			(114,219	)			22.64
Forfeited			(11,257	)			21.01
Nonvested as of September 30, 2016			172,108			$	20.62

Online Resources Corporation

Summary of Stock Options Issued Pursuant to Stock Incentive Plans

A summary of transaction stock options issued pursuant to the Company’s stock incentive plans is as follows:

		Number of Shares				Weighted- Average Exercise Price				Weighted- Average Remaining Contractual Term (Years)				Aggregate Intrinsic Value  of In-the-Money Options
Outstanding as of December 31, 2015			21,036			$	29.76
Exercised			(4,299	)			13.92
Cancelled			(2,634	)			40.51
Outstanding as of September 30, 2016			14,103			$	32.58				1.64			$	—
Exercisable as of September 30, 2016			14,103			$	32.58				1.64			$	—

Black-Scholes Option-Pricing Model [Member]

Estimated Fair Value of Options Granted Pricing Model with Weighted-Average Assumptions

The fair value of options that do not vest based on the achievement of certain market conditions granted during the nine months ended September 30, 2016 and 2015 were estimated on the date of grant using the Black-Scholes option-pricing model, a pricing model acceptable under U.S. GAAP, with the following weighted-average assumptions:

		Nine Months Ended				Nine Months Ended
		September 30, 2016				September 30, 2015
Expected life (years)			5.93				5.93
Interest rate			1.2	%			1.4	%
Volatility			29.7	%			32.1	%
Dividend yield			—				—

Monte Carlo Simulation [Member]

Estimated Fair Value of Options Granted Pricing Model with Weighted-Average Assumptions

With respect to options granted that vest based on the achievement of certain market conditions, the grant date fair value of such options was estimated using the following weighted-average assumptions:

		Nine Months Ended				Nine Months Ended
		September 30, 2016				September 30, 2015
Expected life (years)			7.50				7.50
Interest rate			1.6	%			1.7	%
Volatility			41.6	%			41.9	%
Dividend yield			—				—

LTIP Performance Shares [Member]

Summary of Nonvested Long-Term Incentive Program Performance Share Awards Outstanding and Changes During Period

A summary of nonvested long-term incentive program performance share awards (“LTIP performance shares”) outstanding as of September 30, 2016 and changes during the period are as follows:

Nonvested LTIP Performance Shares		Number of Shares at Expected Attainment				Weighted- Average Grant Date Fair Value
Nonvested as of December 31, 2015			889,295			$	19.13
Granted			1,059,428				17.92
Forfeited			(152,746	)			18.64
Nonvested as of September 30, 2016			1,795,977			$	18.46

Performance-Based Restricted Share Awards [Member]

Summary of Nonvested Long-Term Incentive Program Performance Share Awards Outstanding and Changes During Period

A summary of nonvested Performance-Based Restricted Share Awards (“PBRSAs”) as of September 30, 2016 and changes during the period are as follows:

		Number of
		Performance-Based
		Restricted				Weighted-Average Grant
Nonvested Performance-Based Restricted Share Awards		Share Awards				Date Fair Value
Nonvested as of December 31, 2015			938,863			$	23.42
Vested			(169,567	)			24.41
Forfeited			(48,081	)			22.23
Change in attainment for 2015 grants			(18,232	)			24.41
Nonvested as of September 30, 2016			702,983			$	23.23

Restricted share awards (RSAs) [Member] | PAY.ON

Summary of Nonvested Restricted Share Awards and Changes During Period

A summary of nonvested PAY.ON RSAs as of September 30, 2016 and changes during the period are as follows:

		Number of
		Retention Restricted				Weighted-Average Grant
Nonvested PAY.ON Restricted Share Awards		Share Awards				Date Fair Value
Nonvested as of December 31, 2015			476,750			$	23.60
Vested			(119,186	)			23.60
Nonvested as of September 30, 2016			357,564			$	23.60

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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(2)
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+ References

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