XML 77 R62.htm IDEA: XBRL DOCUMENT v3.20.4
Stock-Based Compensation (Detail) - (Table 4) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Jun. 30, 2020
Aug. 19, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]          
Outstanding at January 1, 2012     2,802,000 2,815,000 2,846,000
Outstanding at January 1, 2012 (in Dollars per share)     $ 26.85 $ 26.03 $ 23.87
Granted (225,000) (225,000) (509,000) (272,000) (585,000)
Granted (in Dollars per share)     $ 34.40 $ 30.93 $ 32.39
Exercised     (80,000) (273,000) (593,000)
Exercised (in Dollars per share)     $ 21.57 $ 22.77 $ 22.04
Cancelled/Forfeited     (557,000) (12,000) (23,000)
Outstanding at June 30, 2012     2,674,000 2,802,000 2,815,000
Outstanding at June 30, 2012 (in Dollars per share)     $ 26.80 $ 26.85 $ 26.03
Outstanding at June 30, 2012     3 years 2 months 12 days    
Outstanding at June 30, 2012 (in Dollars)     $ 23,278    
Exercisable at June 30, 2012     1,928,000    
Exercisable at June 30, 2012 (in Dollars per share)     $ 26.89    
Stock based compensation, shares exercisable, weighted average remaining contractual term     3 years    
Exercisable at June 30, 2012 (in Dollars)     $ 16,416    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price     $ 34.74 $ 20.17 $ 22.59
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum     0.20% 1.60% 2.10%
Risk free interest rate     1.60% 2.50% 2.90%