XML 62 R40.htm IDEA: XBRL DOCUMENT v3.20.4
Shareholders' Equity (Tables)
12 Months Ended
Dec. 31, 2020
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]  
Summary of Stock Option Activity

A summary of the stock option activity is presented below (in thousands, except per share amounts):

 

 

 

Options Outstanding

 

 

 

Number of

Shares Subject

to Options

 

 

Weighted

Average

Exercise

Price Per

Share

 

 

Weighted

Average

Remaining

Contractual

Life (in years)

 

 

Aggregate

Intrinsic Value

 

Balance at December 31, 2017

 

 

1,172

 

 

$

24.06

 

 

 

 

 

 

 

 

 

Options granted

 

 

 

 

$

 

 

 

 

 

 

 

 

 

Options exercised

 

 

(427

)

 

$

18.75

 

 

 

 

 

 

 

 

 

Options canceled / forfeited / expired

 

 

(67

)

 

$

34.43

 

 

 

 

 

 

 

 

 

Balance at December 31, 2018

 

 

678

 

 

$

26.39

 

 

 

 

 

 

 

 

 

Options granted

 

 

 

 

$

 

 

 

 

 

 

 

 

 

Options exercised

 

 

(42

)

 

$

16.66

 

 

 

 

 

 

 

 

 

Options canceled / forfeited / expired

 

 

(31

)

 

$

33.61

 

 

 

 

 

 

 

 

 

Balance at December 31, 2019

 

 

605

 

 

$

26.68

 

 

 

 

 

 

 

 

 

Options granted

 

 

 

 

$

 

 

 

 

 

 

 

 

 

Options assumed

 

 

175

 

 

$

50.96

 

 

 

 

 

 

 

 

 

Options exercised

 

 

(7

)

 

$

13.47

 

 

 

 

 

 

 

 

 

Options canceled / forfeited / expired

 

 

(136

)

 

$

44.59

 

 

 

 

 

 

 

 

 

Balance at December 31, 2020

 

 

637

 

 

$

29.59

 

 

 

2.67

 

 

$

458

 

Vested and expected to vest at December 31, 2020

 

 

636

 

 

 

 

 

 

 

2.66

 

 

$

458

 

Exercisable at December 31, 2020

 

 

620

 

 

 

 

 

 

 

2.56

 

 

$

458

 

Summary of Stock Options Outstanding and Exercisable

The following table summarizes information about stock options outstanding and exercisable under all of the Company’s plans at December 31, 2020:

 

 

 

Options Outstanding

 

 

Options Exercisable

 

Range of Exercise

Prices per Share

 

Number

Outstanding

(in thousands)

 

 

Weighted

Average

Remaining

Contractual

Life (in years)

 

 

Weighted

Average

Exercise Price

per Share

 

 

Number

Exercisable

(in thousands)

 

 

Weighted

Average

Exercise Price

per Share

 

$12.52 - $19.24

 

 

113

 

 

 

2.63

 

 

$

18.06

 

 

 

113

 

 

$

18.06

 

$19.34 - $19.73

 

 

79

 

 

 

2.56

 

 

$

19.53

 

 

 

79

 

 

$

19.53

 

$20.21 - $21.30

 

 

82

 

 

 

2.84

 

 

$

20.68

 

 

 

82

 

 

$

20.67

 

$22.19 - $22.24

 

 

15

 

 

 

3.30

 

 

$

22.19

 

 

 

15

 

 

$

22.19

 

$22.45 - $22.45

 

 

70

 

 

 

6.79

 

 

$

22.45

 

 

 

53

 

 

$

22.45

 

$22.52 - $38.65

 

 

96

 

 

 

3.83

 

 

$

32.48

 

 

 

96

 

 

$

32.48

 

$43.54 - $43.63

 

 

6

 

 

 

0.57

 

 

$

43.56

 

 

 

6

 

 

$

43.56

 

$43.77 - $43.77

 

 

108

 

 

 

0.13

 

 

$

43.77

 

 

 

108

 

 

$

43.77

 

$45.90 - $54.60

 

 

45

 

 

 

0.73

 

 

$

51.35

 

 

 

45

 

 

$

51.35

 

$54.69 - $54.69

 

 

23

 

 

 

1.16

 

 

$

54.69

 

 

 

23

 

 

$

54.69

 

$12.52 - $54.69

 

 

637

 

 

 

2.67

 

 

$

29.59

 

 

 

620

 

 

$

29.80

 

Summary of Restricted Stock Awards and Units

Information with respect to outstanding restricted stock awards and units as of December 31, 2020 is as follows (in thousands, except per share amounts):

 

 

 

Restricted Stock and Restricted Stock Units

 

 

 

Number of Shares

Subject to Time-

based Vesting

 

 

Number of Shares

Subject to

Performance-

based Vesting

 

 

Total Number

of Shares

 

 

Weighted Average

Grant Date Fair

Value Per Share

 

Balance at December 31, 2017

 

 

2,014

 

 

 

1,119

 

 

 

3,133

 

 

$

33.35

 

Awards and units granted

 

 

1,087

 

 

 

44

 

 

 

1,131

 

 

$

21.85

 

Awards and units vested / earned

 

 

(695

)

 

 

(176

)

 

 

(871

)

 

$

34.84

 

Awards and units canceled / forfeited

 

 

(257

)

 

 

(230

)

 

 

(487

)

 

$

29.35

 

Balance at December 31, 2018

 

 

2,149

 

 

 

757

 

 

 

2,906

 

 

$

29.10

 

Awards and units granted

 

 

1,266

 

 

 

4

 

 

 

1,270

 

 

$

22.79

 

Awards and units vested / earned

 

 

(865

)

 

 

(118

)

 

 

(983

)

 

$

30.62

 

Awards and units canceled / forfeited

 

 

(179

)

 

 

(89

)

 

 

(268

)

 

$

27.53

 

Balance at December 31, 2019

 

 

2,371

 

 

 

554

 

 

 

2,925

 

 

$

25.99

 

Awards and units granted

 

 

3,331

 

 

 

994

 

 

 

4,325

 

 

$

14.64

 

Awards and units assumed

 

 

2,185

 

 

 

253

 

 

 

2,438

 

 

$

13.99

 

Awards converted

 

 

11

 

 

 

(11

)

 

 

 

 

$

22.45

 

Awards and units vested / earned

 

 

(1,676

)

 

 

(487

)

 

 

(2,163

)

 

$

21.12

 

Awards and units canceled / forfeited

 

 

(560

)

 

 

(242

)

 

 

(802

)

 

$

19.96

 

Balance at December 31, 2020

 

 

5,662

 

 

 

1,061

 

 

 

6,723

 

 

$

16.63