XML 45 R33.htm IDEA: XBRL DOCUMENT v3.8.0.1
Share-Based Payment Arrangements (Tables)
9 Months Ended
Sep. 30, 2017
Share-Based Payment Arrangements [Abstract]  
Summary of Option Activity



 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

Weighted

 

 

 



 

 

 

 

 

 

Average

 

 

 



 

 

 

Weighted

 

Remaining

 

 

 



 

 

 

Average

 

Contractual

 

Aggregate



 

Number of

 

Exercise

 

Term

 

Intrinsic

Options

 

Shares

 

Price

 

(Years)

 

Value ($000)

Outstanding at January 1, 2017

 

456,258 

 

$

35.91 

 

 —

 

$

3,734 

Exercised/Released

 

(335,758)

 

 

34.58 

 

 —

 

 

4,111 

Cancelled/Forfeited

 

(538)

 

 

32.09 

 

 —

 

 

Expired

 

(16,675)

 

 

68.18 

 

 —

 

 

 —

Outstanding at September 30, 2017

 

103,287 

 

$

35.06 

 

2.92 

 

$

1,383 

Exercisable at September 30, 2017

 

103,287 

 

$

35.06 

 

2.92 

 

$

1,383 



Summary of Nonvested Restricted and Performance Shares



 

 

 

 

 



 

 

 

 

 



 

 

 

 

Weighted



 

 

 

 

Average



 

Number of

 

 

Grant Date



 

Shares

 

 

Fair Value

Nonvested at January 1, 2017

 

2,152,119 

 

$

32.15 

Granted

 

63,127 

 

 

42.16 

Vested

 

(209,440)

 

 

30.23 

Forfeited

 

(54,493)

 

 

32.36 

Nonvested at September 30, 2017

 

1,951,313 

 

$

32.67