XML 35 R24.htm IDEA: XBRL DOCUMENT v3.5.0.2
Stock-Based Compensation (Tables)
6 Months Ended
Jun. 30, 2016
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Schedule Of Unrecognized Compensation Cost And Remaining Weighted-Average Amortization Stock-Based Awards

As of June 30, 2016, the unrecognized compensation cost and remaining weighted-average amortization related to stock-based awards were as follows:

Performance-
based
RestrictedRestricted
StockStockStock
(in thousands)Options UnitsUnits(1)
Unrecognized compensation cost $ 3,112 $ 11,033 $ 5,000
Remaining weighted-average
amortization period1.6 years2.6 years2.0 years
(1) Based on the probable achievement of the performance goals identified in each award.
Weighted-Average Assumptions Used To Value The Options Granted

The weighted-average fair value per option granted during the six months ended June 30, 2015 was $8.76, respectively. No options were granted during the six months ended June 30, 2016 or the three months ended June 30, 2015. The weighted-average assumptions used to value the options granted during the six months ended June 30, 2015 were as follows (in thousands):

Options granted289
Expected term of options6.4 years
Expected volatility35%
Risk-free interest rate1.886%
Dividend yieldzero
Summary Of Stock Options

The following table summarizes activities relating to the Company’s stock options:

Weighted-
Weighted-Average
AverageRemainingAggregate
Number ofExerciseContractualIntrinsic
(in thousands, except per share data)OptionsPriceTerm (Years)Value
Outstanding as of December 31, 20152,580$20.49
Exercised(51)16.04
Forfeited or expired(314)23.60
Outstanding as of June 30, 20162,215$20.164.72$ 5,308
Exercisable as of June 30, 20161,770$19.673.31$ 5,022
Restricted Stock Units (RSUs) [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Summary Of Stock-Based Awards

The following table summarizes the activities related to the Company’s time-based restricted stock units:

Weighted-
Average
Number ofGrant Date
(in thousands, except per share data)UnitsFair Value
Non-vested awards outstanding as of December 31, 2015467$21.59
Granted31421.47
Vested(171)21.01
Forfeited(20)22.10
Non-vested awards outstanding as of June 30, 2016590$21.67
Performance-Based Restricted Stock Units [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Summary Of Stock-Based Awards

The following table summarizes the activities related to the Company’s performance-based restricted stock units:

Weighted-
Average
Number ofGrant Date
(in thousands, except per share data)UnitsFair Value
Non-vested units outstanding as of December 31, 2015306$19.77
Granted (1)18421.63
Forfeited or expired(108)17.35
Non-vested units outstanding as of June 30, 2016382$21.35

(1) Represents target number of units that can vest based on the achievement of the performance goals.