XML 34 R22.htm IDEA: XBRL DOCUMENT
v3.19.2

STOCK-BASED COMPENSATION PLANS | 6 Months Ended
--- | ---
Jun. 30, 2019
Share-based Payment Arrangement [Abstract] |
STOCK-BASED COMPENSATION PLANS | STOCK-BASED COMPENSATION PLANS A combined summary of activity in the Company’s stock award and stock option plans for the six months ended June 30, 2019 is presented in the following table:
|  |  | Non-Vested Stock Awards Outstanding |  | Stock Options Outstanding
(Shares in thousands) |  |  | Number of Shares |  | Weighted-Average Grant Date Fair Value |  | Number of Shares |  | Weighted-Average Exercise Price
December 31, 2018 |  |  | 371 |  |  | $ | 33.63 |  |  | 31 |  |  | $ | 10.82 |
Granted |  |  | 131 |  |  | 27.91 |  |  | — |  |  | — |
Acquired |  |  | — |  |  | — |  |  | 133 |  |  | 23.99 |
Stock options exercised |  |  | — |  |  | — |  |  | (1 | ) |  | 13.70 |
Stock awards vested |  |  | (127 | ) |  | 31.73 |  |  | — |  |  | — |
Forfeited |  |  | (51 | ) |  | 33.22 |  |  | — |  |  | — |
Expired |  |  | — |  |  | — |  |  | — |  |  | — |
June 30, 2019 |  |  | 324 |  |  | $ | 32.76 |  |  | 163 |  |  | $ | 21.15 |
Exercisable options at June 30, 2019 |  | 163 |  |  | $ | 21.15 |
During the three and six months ended June 30, 2019, proceeds from stock option exercises totaled $15 thousand. During the three and six months ended June 30, 2018 proceeds from stock option exercises totaled $101 thousand. During the three and six months ended June 30, 2019, there were 62 thousand and 127 thousand shares issued in connection with vested stock awards, respectively. During the three and six months ended June 30, 2018, there were 63 thousand and 150 thousand shares issued in connection with vested stock awards, respectively. All of these shares were issued from available treasury stock. Stock-based compensation expense totaled $1.0 million and $1.4 million during the three months ended June 30, 2019 and 2018, respectively. Stock-based compensation expense totaled $2.0 million and $2.8 million during the six months ended June 30, 2019 and 2018. Stock-based compensation expense is recognized over the requisite service period for all awards.

X
- Definition The entire disclosure for share-based payment arrangement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -URI http://asc.fasb.org/topic&trid=2228938 + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration