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Share-Based Employee Compensation (Tables) | 12 Months Ended
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Dec. 31, 2020
Share-based Payment Arrangement [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, 2020:
| Authorized |  | Available |  | Outstanding(1)
| (In thousands)
2004 Incentive Plan | 33,000 |  |  | 8,652 |  |  | 2,262 |
2013 Directors Plan | 1,000 |  |  | 566 |  |  | 74 |
Total | 34,000 |  |  | 9,218 |  |  | 2,336 |
(1)Includes 3,064 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, 2020 (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, 2020 | 635 |  |  | $ | 6.53 |  |  |  |  |
Granted | — |  |  | $ | — |  |  |  |  |
Exercised | (37) |  |  | $ | 6.71 |  |  |  |  |
Forfeited | — |  |  | $ | — |  |  |  |  |
Expired | — |  |  | $ | — |  |  |  |  |
Outstanding at December 31, 2020 | 598 |  |  | $ | 6.52 |  |  | 2.09 |  | $ | 10,457 |
Vested and expected to vest in the future at December 31, 2020 | 598 |  |  | $ | 6.52 |  |  | 2.09 |  | $ | 10,457 |
Exercisable at December 31, 2020 | 598 |  |  | $ | 6.52 |  |  | 2.09 |  | $ | 10,457 |
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, 2020 (in thousands, except fair value amounts):
Restricted Stock Units | Units |  | Weighted- Average Grant-Date Fair Value
Nonvested at January 1, 2020 | 1,036 |  |  | $ | 14.04 |
Granted | 409 |  |  | 17.84 |
Vested | (437) |  |  | 13.63 |
Forfeited | (108) |  |  | 15.14 |
Nonvested at December 31, 2020(1) | 900 |  |  | $ | 15.83 |
(1)Excludes 3,000 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 based awards during the 12 months ended December 31, 2020 (in thousands, except fair value amounts):
Performance Share Units | Units |  | Weighted- Average Grant-Date Fair Value
Nonvested at January 1, 2020 | 1,051 |  |  | $ | 13.50 |
PSUs Granted | 125 |  |  | 19.66 |
rTSR PRSUs Granted | 125 |  |  | 23.22 |
Target Award Adjustment(1) | 341 |  |  | 10.10 |
Vested | (709) |  |  | 10.21 |
Forfeited | (98) |  |  | 15.21 |
Nonvested at December 31, 2020 | 835 |  |  | $ | 17.08 |
(1)Represents shares earned by participants at 200.0% for awards granted in 2017
Summary of Total Number of Stock Appreciation Rights Granted |
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, 2020, 2019 and 2018 for share-based compensation, including expense for restricted stock units, performance share units, stock options and cash settled stock appreciation rights (in thousands):
| 2020 |  | 2019 |  | 2018
Cost of sales | $ | 763 |  |  | $ | 961 |  |  | $ | 976 |
Operating expenses | 10,164 |  |  | 11,935 |  |  | 12,554 |
Total cost of employee share-based compensation, before income tax | 10,927 |  |  | 12,896 |  |  | 13,530 |
Income tax benefit | 2,513 |  |  | 2,966 |  |  | 3,112 |
Total cost of employee share-based compensation, after tax | $ | 8,414 |  |  | $ | 9,930 |  |  | $ | 10,418 |

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