XML 53 R39.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stock Compensation (Tables)
12 Months Ended
Dec. 31, 2018
Stock Compensation [Abstract]  
Schedule Of Shares Available For Grant



 

 

 

 

 

 



 

 

 

 

 

 



 

Authorized

 

Available for Grant

Plan

 

Shares

 

2018

 

2017

1996 Discounted Employee Stock Purchase Plan, as amended

 

1,900,000 

 

295,000 

 

377,000 

2009 Equity and Cash Incentive Plan

 

7,100,000 

 

958,000 

 

1,422,000 

Total

 

9,000,000 

 

1,253,000 

 

1,799,000 



Schedule Of Stock Grant Activity For RSAs



 

 

 

 

 



 

 

 

Weighted



 

 

 

Average



 

 

 

Grant Date

RSAs

 

Shares

 

Fair Value

Unvested at December 31, 2015

 

314,000 

 

$

9.31 

Granted

 

216,000 

 

 

10.84 

Vested

 

(138,000)

 

 

7.92 

Forfeited

 

--

 

 

--

Unvested at December 31, 2016

 

392,000 

 

 

10.64 

Granted

 

138,000 

 

 

17.00 

Vested

 

(129,000)

 

 

10.84 

Forfeited

 

(18,000)

 

 

11.78 

Unvested at December 31, 2017

 

383,000 

 

 

12.81 

Granted

 

128,000 

 

 

23.83 

Vested

 

(136,000)

 

 

12.96 

Forfeited

 

(49,000)

 

 

12.07 

Unvested at December 31, 2018

 

326,000 

 

 

17.19 



Schedule Of Stock Grant Activity For PSAs



 

 

 

 

 



 

 

 

Weighted



 

 

 

Average



 

 

 

Grant Date

PSAs

 

Shares

 

Fair Value

Unvested at December 31, 2015

 

250,000 

 

$

10.18 

Granted

 

--

 

 

--

Vested

 

--

 

 

--

Forfeited

 

--

 

 

--

Unvested at December 31, 2016

 

250,000 

 

 

10.18 

Granted

 

--

 

 

--

Vested

 

(250,000)

 

 

10.18 

Forfeited

 

--

 

 

--

Unvested at December 31, 2017

 

--

 

 

--

Granted

 

--

 

 

--

Vested

 

--

 

 

--

Forfeited

 

--

 

 

--

Unvested at December 31, 2018

 

 -

 

 

--



Schedule Of Stock Grant Activity For RSUs



 

 

 

 

 

 

 

 



 

 

 

Weighted

 

 

 



 

 

 

Average

 

 

 



 

 

 

Remaining

 

Aggregate



 

 

 

Contractual

 

Intrinsic

RSUs

 

Shares

 

Term in years

 

Value

Unvested at December 31, 2015

 

103,000 

 

 

1.17 

 

$

1,110,000 

Granted

 

146,000 

 

 

 

 

 

 

Vested

 

(44,000)

 

 

 

 

 

 

Forfeited

 

(27,000)

 

 

 

 

 

 

Unvested at December 31, 2016

 

178,000 

 

 

1.24 

 

 

3,405,000 

Granted

 

196,000 

 

 

 

 

 

 

Vested

 

(64,000)

 

 

 

 

 

 

Forfeited

 

(24,000)

 

 

 

 

 

 

Unvested at December 31, 2017

 

286,000 

 

 

1.26 

 

 

5,477,000 

Granted

 

115,000 

 

 

 

 

 

 

Vested

 

(99,000)

 

 

 

 

 

 

Forfeited

 

(51,000)

 

 

 

 

 

 

Unvested at December 31, 2018

 

251,000 

 

 

1.05 

 

 

7,123,000 



 

 

 

 

 

 

 

 

Vested and expected to vest

 

251,000 

 

 

1.05 

 

$

7,123,000 



Schedule Of Stock Grant Activity For PSUs



 

 

 

 

 

 

 

 



 

 

 

Weighted

 

 

 



 

 

 

Average

 

 

 



 

 

 

Remaining

 

Aggregate



 

 

 

Contractual

 

Intrinsic

PSUs

 

Shares

 

Term in years

 

Value

Unvested at December 31, 2015

 

135,000 

 

 

0.74 

 

$

1,455,000 

Granted

 

144,000 

 

 

 

 

 

 

Vested

 

(83,000)

 

 

 

 

 

 

Forfeited

 

(8,000)

 

 

 

 

 

 

Unvested at December 31, 2016

 

188,000 

 

 

0.77 

 

 

3,603,000 

Granted

 

126,000 

 

 

 

 

 

 

Vested

 

(128,000)

 

 

 

 

 

 

Forfeited

 

(17,000)

 

 

 

 

 

 

Unvested at December 31, 2017

 

169,000 

 

 

0.71 

 

 

3,236,000 

Granted

 

104,000 

 

 

 

 

 

 

Vested

 

(109,000)

 

 

 

 

 

 

Forfeited

 

(17,000)

 

 

 

 

 

 

Unvested at December 31, 2018

 

147,000 

 

 

0.72 

 

 

4,179,000 



 

 

 

 

 

 

 

 

Vested and expected to vest

 

147,000 

 

 

0.72 

 

$

4,179,000 



Summary Of Stock Option Activity



 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

Weighted

 

 

 



 

 

 

 

 

 

Average

 

 

 



 

 

 

Weighted

 

Remaining

 

Aggregate



 

 

 

Average

 

Contractual

 

Intrinsic



 

Shares

 

Exercise Price

 

Term in years

 

Value

Outstanding at December 31, 2015

 

1,896,000 

 

$

7.65 

 

 

3.31 

 

$

5,992,000 

Granted

 

387,000 

 

 

10.34 

 

 

 

 

 

 

Exercised

 

(372,000)

 

 

5.60 

 

 

 

 

 

 

Forfeited

 

--

 

 

--

 

 

 

 

 

 

Expired

 

--

 

 

--

 

 

 

 

 

 

Outstanding at December 31, 2016

 

1,911,000 

 

 

8.59 

 

 

3.55 

 

 

20,179,000 

Granted

 

260,000 

 

 

16.30 

 

 

 

 

 

 

Exercised

 

(394,000)

 

 

6.30 

 

 

 

 

 

 

Forfeited

 

(31,000)

 

 

12.47 

 

 

 

 

 

 

Expired

 

(5,000)

 

 

7.01 

 

 

 

 

 

 

Outstanding at December 31, 2017

 

1,741,000 

 

 

10.19 

 

 

3.64 

 

 

15,598,000 

Granted

 

219,000 

 

 

21.55 

 

 

 

 

 

 

Exercised

 

(578,000)

 

 

7.59 

 

 

 

 

 

 

Forfeited

 

(49,000)

 

 

14.10 

 

 

 

 

 

 

Expired

 

--

 

 

--

 

 

 

 

 

 

Outstanding at December 31, 2018

 

1,333,000 

 

 

13.04 

 

 

3.93 

 

 

20,439,000 



 

 

 

 

 

 

 

 

 

 

 

Vested and expected to vest

 

1,333,000 

 

$

13.04 

 

 

3.93 

 

$

20,439,000 

Exercisable at December 31, 2018

 

872,000 

 

$

10.74 

 

 

3.15 

 

$

15,381,000 



Summary Of Other Information Concerning Stock Options



 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 



2018

 

2017

 

2016

Weighted-average fair value of options granted

$

8.38 

 

$

5.97 

 

$

3.68 

Intrinsic value of options exercised

 

9,961,000 

 

 

4,748,000 

 

 

2,422,000 



Schedule Of Weighted-Average Assumptions Used To Determine The Fair Value Of Options



 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 



2018

 

2017

 

2016



Stock

 

ESPP

 

Stock

 

ESPP

 

Stock

 

ESPP



Options

 

Options

 

Options

 

Options

 

Options

 

Options

Expected life of options

5.00 Years

 

0.50 Years

 

4.75 Years

 

0.50 Years

 

4.75 Years

 

0.50 Years

Expected stock price volatility

0.40 

 

0.34 

 

0.40 

 

0.39 

 

0.40 

 

0.30 

Risk-free interest rate

2.64% 

 

1.73% 

 

1.87% 

 

0.85% 

 

1.20% 

 

0.43% 



Summary Of Total Stock Compensation Expenses



 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 



2018

 

2017

 

2016

RSA, PSA, RSU, and PSU expense

$

5,076 

 

$

5,335 

 

$

4,966 

Stock option and ESPP option expense

 

1,732 

 

 

1,978 

 

 

1,636 

Total stock compensation expense

$

6,808 

 

$

7,313 

 

$

6,602