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STOCKHOLDERS' EQUITY (Tables) | 9 Months Ended
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Sep. 30, 2017
STOCKHOLDERS' EQUITY [Abstract] |
Effect of Compensation Cost on Earnings | The Company’s results for the three and nine months ended September 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 September 30, |
| 2017 |  | 2016 |
Cost of sales |  | $ | 174 |  |  | $ | 260 |
Operating expenses |  |  | 1,288 |  |  |  | 1,436 |
Net earnings |  |  | (944 | ) |  |  | (1,114 | )
| Increase/(Decrease) for the Nine Months Ended September 30, |
| 2017 |  | 2016 |
Cost of sales |  | $ | 318 |  |  | $ | 780 |
Operating expenses |  |  | 4,028 |  |  |  | 4,867 |
Net earnings |  |  | (2,775 | ) |  |  | (3,587 | )
Summary of Stock Option Activity | Option activity for the nine months ended September 30, 2017 and 2016 is summarized below:
For the nine months ended September 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 |  |  | (256 | ) |  |  | 37.16 |  |  |  |  |  |  |  |
Forfeited |  |  | (47 | ) |  |  | 71.81 |  |  |  |  |  |  |  |
Cancelled |  |  | (22 | ) |  |  | 57.48 |  |  |  |  |  |  |  |
Outstanding as of September 30, 2017 |  |  | 961 |  |  | $ | 55.06 |  |  | $ | 25,995 |  |  |  | 6.8 |
Exercisable as of September 30, 2017 |  |  | 504 |  |  | $ | 40.45 |  |  | $ | 20,592 |  |  |  | 5.1 |
For the nine months ended September 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 |  |  | (198 | ) |  |  | 31.03 |  |  |  |  |  |  |  |
Forfeited |  |  | - |  |  |  | - |  |  |  |  |  |  |  |
Outstanding as of September 30, 2016 |  |  | 1,157 |  |  | $ | 45.22 |  |  | $ | 37,435 |  |  |  | 6.6 |
Exercisable as of September 30, 2016 |  |  | 644 |  |  | $ | 34.29 |  |  | $ | 27,857 |  |  |  | 4.9 |
Other Information Pertaining to Stock Option Activity | Other information pertaining to option activity during the three and nine months ended September 30, 2017 and 2016 was as follows:
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2017 |  |  | 2016 |  |  | 2017 |  |  | 2016 |
Weighted-average fair value of options granted |  | $ | - |  |  | $ | - |  |  | $ | 23.21 |  |  | $ | 18.45 |
Total intrinsic value of stock options exercised ($000s) |  | $ | 3,566 |  |  | $ | 4,423 |  |  | $ | 11,163 |  |  | $ | 6,680 |
Non-vested Restricted Stock Activity | Non-vested restricted stock activity for the nine months ended September 30, 2017 and 2016 is summarized below:
Nine months ended September 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 |  |  | (43 | ) |  |  | 50.30 |
Forfeited |  |  | (4 | ) |  |  | 55.45 |
Non-vested balance as of September 30, 2017 |  |  | 64 |  |  | $ | 61.29 |
Nine months ended September 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 September 30, 2016 |  |  | 116 |  |  | $ | 51.83 |
Non-vested Performance Share Activity | Non-vested performance share activity for the nine months ended September 30, 2017 and 2016 is summarized below:
Nine months ended September 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 |  |  | (11 | ) |  |  | 69.25 |
Non-vested balance as of September 30, 2017 |  |  | 39 |  |  | $ | 72.62 |
Nine months ended September 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 September 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=96867065&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=96867065&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 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=96867065&loc=d3e5070-113901 + Details
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- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + 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 (d) -URI http://asc.fasb.org/extlink&oid=96867065&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 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 Reference 3: 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=96867065&loc=d3e5070-113901 + Details
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- 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
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