XML 26 R25.htm IDEA: XBRL DOCUMENT
v3.19.3

Share-Based Compensation (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2019
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] |
Schedule of share-based compensation expenses | Total share-based compensation expenses were comprised as follows (in thousands):
| Three months ended September 30, |  | Nine months ended September 30,
| 2019 |  | 2018 |  | 2019 |  | 2018
Option awards | $ | 6,936 |  |  | $ | 6,821 |  |  | $ | 15,049 |  |  | $ | 16,636 |
Other share-based awards | 12,755 |  |  | (748 | ) |  | 37,212 |  |  | 18,988 |
Total share-based compensation before tax | 19,691 |  |  | 6,073 |  |  | 52,261 |  |  | 35,624 |
Tax benefit | 4,686 |  |  | 1,446 |  |  | 12,438 |  |  | 8,479 |
Total share-based compensation expense included in net income | $ | 15,005 |  |  | $ | 4,627 |  |  | $ | 39,823 |  |  | $ | 27,145 |

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 amount of total share-based compensation cost, including the amounts attributable to each share-based compensation plan and any related tax benefits. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration