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Stock-Based Compensation (Tables) | 6 Months Ended
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Jun. 30, 2017
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] |
Schedule Of Share Based Compensation Shares Authorized Under Stock Plans Issued And Avaliability | The following table summarizes the number of shares of common stock authorized for issuance under the Plan, the number of stock-based awards granted (net of expired or cancelled awards) under the Plan and the number of shares of common stock available for the grant of stock-based awards under the Plan:
Common stock authorized | 23,466,000 |
Stock-based awards, including restricted stock and stock options granted, net of expired or cancelled | (21,629,000 | )
Common stock available for grant of stock-based awards as of June 30, 2017 | 1,837,000 |
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs | Total equity-based compensation for the three and six months ended June 30, 2017 and 2016 is as follows:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2017 |  | 2016 |  | 2017 |  | 2016
Restricted stock | $ | 4,424 |  |  | $ | 4,097 |  |  | $ | 8,638 |  |  | $ | 8,240 |
Stock options | 1,173 |  |  | 612 |  |  | 2,135 |  |  | 1,396 |
Total | $ | 5,597 |  |  | $ | 4,709 |  |  | $ | 10,773 |  |  | $ | 9,636 |
Schedule Of Cash Proceeds And Intrinsic Values For Stock Options Exercised | Cash proceeds and intrinsic values related to total stock options exercised during the three and six months ended June 30, 2017 and 2016 are as follows:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2017 |  | 2016 |  | 2017 |  | 2016
Proceeds from stock options exercised | $ | 3,837 |  |  | $ | 30 |  |  | $ | 5,649 |  |  | $ | 3,708 |
Intrinsic value of stock options exercised | $ | 2,499 |  |  | $ | 20 |  |  | $ | 3,510 |  |  | $ | 11,050 |
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Method Used | The following weighted average assumptions were used for stock options granted during the six months ended June 30, 2017 and 2016: Note J – Equity-Based Compensation (continued)
|  | 2017 |  | 2016
Volatility |  | 23.2% to 26.4% |  | 22.2% to 26.2%
Risk free interest rate |  | 1.48% to 1.99% |  | 1.07% to 1.73%
Expected life in years |  | 3.4 to 5.0 |  | 3.8 to 5.0
Dividend yield |  | 0.00% |  | 0.00%
Weighted average fair value |  | $8.96 |  | $7.38
Schedule of Share-based Compensation, Stock Options, Activity | Activity relating to stock options granted under the Company’s plans and outside the plans during the six months ended June 30, 2017 is as follows:
|  | Number of Shares |  | Weighted Average Exercise Price |  | Weighted Average Remaining Contractual Term |  | Aggregate Intrinsic Value
Outstanding at January 1, 2017 |  | 1,499,000 |  |  | $ | 29.72 |  |  |  |  |  |
Granted |  | 900,000 |  |  | 37.08 |  |  |  |  |  |
Exercised |  | (236,000 | ) |  | 23.90 |  |  |  |  |  |
Forfeited |  | (4,000 | ) |  | 36.54 |  |  |  |  |  |
Outstanding at June 30, 2017 |  | 2,159,000 |  |  | $ | 33.41 |  |  | 4.5 years |  | $ | 14,116 |
Exercisable at June 30, 2017 |  | 958,000 |  |  | $ | 29.64 |  |  | 2.6 years |  | $ | 9,875 |
Schedule of Nonvested Share Activity | The following table summarizes restricted stock activity during the six months ended June 30, 2017 and 2016:
|  | 2017 |  | 2016
|  | Number of Shares |  | Weighted Average Fair Value at Grant Date |  | Number of Shares |  | Weighted Average Fair Value at Grant Date
Non-vested at January 1, |  | 4,191,000 |  |  | $ | 25.93 |  |  | 4,055,000 |  |  | $ | 25.32 |
Granted |  | 219,000 |  |  | 36.89 |  |  | 339,000 |  |  | 34.24 |
Vested |  | (202,000 | ) |  | 32.93 |  |  | (187,000 | ) |  | 30.30 |
Forfeited |  | (3,000 | ) |  | 35.00 |  |  | — |  |  | — |
Non-vested at June 30, |  | 4,205,000 |  |  | $ | 26.16 |  |  | 4,207,000 |  |  | $ | 25.87 |

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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 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 Tabular disclosure of the weighted-average grant-date fair value of equity options or other equity instruments granted 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 (d)(1) -URI http://asc.fasb.org/extlink&oid=96867065&loc=d3e5070-113901 + Details
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