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Share-Based Employee Compensation (Tables) | 12 Months Ended
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Dec. 31, 2017
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] |
Shares Authorized, Available for Future Grant and Outstanding Under Each Plans | The following table presents shares authorized, available for future grant and outstanding under each of the Company’s plans as of December 31, 2017:
| Authorized |  | Available |  | Outstanding(1)
| (In thousands)
2004 Incentive Plan | 33,000 |  |  | 10,875 |  |  | 3,635 |
2013 Directors Plan | 1,000 |  |  | 747 |  |  | 60 |
Total | 34,000 |  |  | 11,622 |  |  | 3,695 |
(1) | Includes 6,000 shares of accrued incremental dividend equivalent rights on outstanding shares underlying restricted stock units granted under the 2004 Incentive Plan and 2013 Directors Plan.
Stock Option Activities | The following table summarizes the Company’s stock option activities for the year ended December 31, 2017 (in thousands, except price per share and contractual term):
Options | Number of Shares |  | Weighted- Average Exercise Price Per Share |  | Weighted- Average Remaining Contractual Term |  | Aggregate Intrinsic Value
Outstanding at January 1, 2017 | 1,783 |  |  | $ | 7.92 |  |  |  |  |
Granted | — |  |  | $ | — |  |  |  |  |
Exercised | (681 | ) |  | $ | 7.87 |  |  |  |  |
Forfeited | — |  |  | $ | — |  |  |  |  |
Expired | (122 | ) |  | $ | 14.37 |  |  |  |  |
Outstanding at December 31, 2017 | 980 |  |  | $ | 7.15 |  |  | 4.44 |  | $ | 6,702 |
Vested and expected to vest in the future at December 31, 2017 | 980 |  |  | $ | 7.15 |  |  | 4.44 |  | $ | 6,701 |
Exercisable at December 31, 2017 | 968 |  |  | $ | 7.15 |  |  | 4.43 |  | $ | 6,619 |
Roll-Forward of Activity for Restricted Stock Units | The table below is a roll-forward of the activity for restricted stock units during the 12 months ended December 31, 2017 (in thousands, except fair value amounts):
Restricted Stock Units | Units |  | Weighted- Average Grant-Date Fair Value
Nonvested at January 1, 2017 | 1,419 |  |  | $ | 8.81 |
Granted | 680 |  |  | 10.94 |
Vested | (797 | ) |  | 8.54 |
Forfeited | (26 | ) |  | 9.47 |
Nonvested at December 31, 2017 1 | 1,276 |  |  | $ | 10.09 |
(1) | Excludes 6,000 shares of accrued incremental dividend equivalent rights on outstanding shares underlying restricted stock units granted under the 2004 Incentive Plan and 2013 Directors Plan.
Roll-Forward of Activity for Performance Share Units | The table below is a roll-forward of the activity for performance share units during the 12 months ended December 31, 2017 (in thousands, except fair value amounts):
Performance Share Units | Units |  | Weighted- Average Grant-Date Fair Value
Nonvested at January 1, 2017 1 | 1,579 |  |  | $ | 8.24 |
Granted | 462 |  |  | 10.68 |
Vested | (566 | ) |  | 8.30 |
Forfeited | (42 | ) |  | 9.45 |
Nonvested at December 31, 2017 | 1,433 |  |  | $ | 9.05 |
(1) | Nonvested performance share units as of January 1, 2017, are comprised of 1,306,000 shares at the target award rate adjusted for shares earned by participants at 130.2% and 131.5% for awards granted in 2015 and 2014
Summary of Total Number of Stock Appreciation Rights Granted | The table below is a roll-forward of the activity for SARs during the 12 months ended December 31, 2017 (in thousands):
Stock Appreciation Rights | Units |  | Weighted- Average Exercise Price Per Share
Nonvested and Outstanding at January 1, 2017 | 50 |  |  | $ | 6.48 |
Granted | — |  |  | — |
Exercised | (50 | ) |  | 6.48 |
Forfeited | — |  |  | — |
Outstanding at December 31, 2017 | — |  |  | $ | — |
Share-Based Compensation Including Expense for Phantom Stock Units and Cash Settled Stock Appreciation Rights Granted to Employees | The table below summarizes the amounts recognized in the financial statements for the years ended December 31, 2017, 2016 and 2015 for share-based compensation, including expense for stock options, restricted stock units, performance share units, phantom stock units and cash settled stock appreciation rights (in thousands):
| 2017 |  | 2016 |  | 2015
Cost of sales | $ | 907 |  |  | $ | 704 |  |  | $ | 754 |
Operating expenses | 11,708 |  |  | 8,581 |  |  | 10,466 |
Total cost of employee share-based compensation included in income before income tax | $ | 12,615 |  |  | $ | 9,285 |  |  | $ | 11,220 |

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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=6415400&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=6415400&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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