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STOCKHOLDERS' EQUITY (Tables) | 6 Months Ended
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Jun. 30, 2017
STOCKHOLDERS' EQUITY [Abstract] |
Effect of Compensation Cost on Earnings | The Company’s results for the three and six months ended June 30, 2017 and 2016 reflected the following stock-based compensation cost, and such compensation cost had the following effects on net earnings:
|  | Increase/(Decrease) for the Three Months Ended June 30, |
|  |  | 2017 |  |  |  | 2016 |
Cost of sales |  | $ | (167 | ) |  | $ | 260 |
Operating expenses |  |  | 1,210 |  |  |  | 1,494 |
Net earnings |  |  | (663 | ) |  |  | (1,080 | )
|  | Increase/(Decrease) for the Six Months Ended June 30, |
|  |  | 2017 |  |  |  | 2016 |
Cost of sales |  | $ | 144 |  |  | $ | 520 |
Operating expenses |  |  | 2,740 |  |  |  | 3,431 |
Net earnings |  |  | (1,830 | ) |  |  | (2,473 | )
Summary of Stock Option Activity | Option activity for the six months ended June 30, 2017 and 2016 is summarized below:
For the six months ended June 30, 2017 |  | Shares (000s) |  |  | Weighted Average Exercise Price |  |  | Aggregate Intrinsic Value |  |  | Weighted Average Remaining Contractual Term |
Outstanding as of December 31, 2016 |  |  | 1,066 |  |  | $ | 45.32 |  |  | $ | 41,161 |  |  |  |
Granted |  |  | 220 |  |  |  | 85.23 |  |  |  |  |  |  |  |
Exercised |  |  | (150 | ) |  |  | 32.54 |  |  |  |  |  |  |  |
Forfeited |  |  | (39 | ) |  |  | 70.57 |  |  |  |  |  |  |  |
Cancelled |  |  | (19 | ) |  |  | 58.61 |  |  |  |  |  |  |  |
Outstanding as of June 30, 2017 |  |  | 1,078 |  |  | $ | 54.10 |  |  | $ | 27,001 |  |  |  | 6.6 |
Exercisable as of June 30, 2017 |  |  | 603 |  |  | $ | 40.83 |  |  | $ | 22,249 |  |  |  | 4.7 |
For the six months ended June 30, 2016 |  | Shares (000s) |  |  | Weighted Average Exercise Price |  |  | Aggregate Intrinsic Value |  |  | Weighted Average Remaining Contractual Term |
Outstanding as of December 31, 2015 |  |  | 1,017 |  |  | $ | 37.29 |  |  | $ | 23,927 |  |  |  |
Granted |  |  | 338 |  |  |  | 60.78 |  |  |  |  |  |  |  |
Exercised |  |  | (86 | ) |  |  | 34.93 |  |  |  |  |  |  |  |
Forfeited |  |  | - |  |  |  | - |  |  |  |  |  |  |  |
Outstanding as of June 30, 2016 |  |  | 1,269 |  |  | $ | 43.71 |  |  | $ | 20,626 |  |  |  | 6.6 |
Exercisable as of June 30, 2016 |  |  | 742 |  |  | $ | 33.03 |  |  | $ | 19,769 |  |  |  | 4.9 |
Other Information Pertaining to Stock Option Activity | Other information pertaining to option activity during the three and six months ended June 30, 2017 and 2016 was as follows:
| Three Months Ended June 30, |  |  | Six Months Ended June 30, |
| 2017 |  | 2016 |  |  | 2017 |  |  | 2016 |
Weighted-average fair value of options granted |  | $ | 20.54 |  |  | $ | 17.80 |  |  | $ | 23.21 |  |  | $ | 18.45 |
Total intrinsic value of stock options exercised ($000s) |  | $ | 2,375 |  |  | $ | 1,242 |  |  | $ | 7,596 |  |  | $ | 2,257 |
Non-vested Restricted Stock Activity | Non-vested restricted stock activity for the six months ended June 30, 2017 and 2016 is summarized below:
Six months ended June 30, 2017 |  | Shares (000s) |  |  | Weighted Average Grant Date Fair Value |
Non-vested balance as of December 31, 2016 |  |  | 102 |  |  | $ | 54.18 |
Granted |  |  | 9 |  |  |  | 85.40 |
Vested |  |  | (41 | ) |  |  | 50.07 |
Forfeited |  |  | (4 | ) |  |  | 55.45 |
Non-vested balance as of June 30, 2017 |  |  | 66 |  |  | $ | 61.05 |
Six months ended June 30, 2016 |  | Shares (000s) |  |  | Weighted Average Grant Date Fair Value |
Non-vested balance as of December 31, 2015 |  |  | 150 |  |  | $ | 47.46 |
Granted |  |  | 18 |  |  |  | 60.85 |
Vested |  |  | (52 | ) |  |  | 42.36 |
Forfeited |  |  | - |  |  |  | - |
Non-vested balance as of June 30, 2016 |  |  | 116 |  |  | $ | 51.83 |
Non-vested Performance Share Activity | Non-vested performance share activity for the six months ended June 30, 2017 and 2016 is summarized below:
Six months ended June 30, 2017 |  | Shares (000s) |  |  | Weighted Average Grant Date Fair Value |
Non-vested balance as of December 31, 2016 |  |  | 34 |  |  | $ | 61.06 |
Granted |  |  | 16 |  |  |  | 93.85 |
Vested |  |  | - |  |  |  | - |
Forfeited |  |  | (7 | ) |  |  | 69.18 |
Non-vested balance as of June 30, 2017 |  |  | 43 |  |  | $ | 72.26 |
Six months ended June 30, 2016 |  | Shares (000s) |  |  | Weighted Average Grant Date Fair Value |
Non-vested balance as of December 31, 2015 |  |  | 20 |  |  | $ | 58.77 |
Granted |  |  | 21 |  |  |  | 63.15 |
Vested |  |  | - |  |  |  | - |
Forfeited |  |  | (4 | ) |  |  | 60.87 |
Non-vested balance as of June 30, 2016 |  |  | 37 |  |  | $ | 61.04 |

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- Definition Tabular disclosure of the allocation of equity-based compensation costs to a given line item on the balance sheet and income statement for the period. This may include the reporting line for the costs and the amount capitalized and expensed. + 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 (h)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 14.F) -URI http://asc.fasb.org/extlink&oid=27013229&loc=d3e301413-122809 + Details
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- 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
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