XML 88 R71.htm IDEA: XBRL DOCUMENT v3.20.4
STOCK-BASED COMPENSATION (Narrative) (Details)
$ in Thousands
1 Months Ended 12 Months Ended
May 31, 2017
shares
May 31, 2010
shares
Dec. 31, 2020
USD ($)
plan
shares
Dec. 31, 2019
USD ($)
shares
Dec. 31, 2018
USD ($)
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Shares available for purchase (in shares) | shares     1,900,000    
Number of stock-based compensation plans | plan     3    
Dividend yield     0.00% 0.00% 0.00%
Share-based compensation expense recognized     $ 19,591 $ 21,255 $ 20,779
Intrinsic value, options exercised     8,700 14,600 16,900
Cash received from option exercises and employee stock purchase plan     5,200 6,900 9,400
Tax benefit realized from stock options exercised     1,700 3,000 3,100
Capitalized share-based compensation cost     $ 400 $ 300 $ 400
2003 Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Common stock reserved for issuance (in shares) | shares     14,700,000    
Increase in authorized shares (in shares) | shares 1,700,000 3,500,000      
2000 Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Common stock reserved for issuance (in shares) | shares     4,000,000.0    
2001 Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Common stock reserved for issuance (in shares) | shares     4,000,000.0    
Employee Stock Purchase Plan          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Common stock reserved for issuance (in shares) | shares     3,000,000.0    
Shares available for purchase (in shares) | shares     2,000,000.0    
Shares issued (in shares) | shares     18,284 12,531 16,721
ESPP proceeds received     $ 1,100 $ 700 $ 700
Employee Stock Option          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting period     4 years    
Share-based compensation expense recognized     $ 3,200 3,000 2,600
Total unrecognized compensation costs related to unvested awards     $ 5,100    
Weighted-average period for cost recognition, in years     2 years    
Employee Stock Option | Director          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting period     1 year    
Employee Stock Option | Employee          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Expiration period, in years     8 years    
Employee Stock Option | Directors and Certain Executive Officers | Minimum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Expiration period, in years     6 years    
Employee Stock Option | Directors and Certain Executive Officers | Maximum          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Expiration period, in years     10 years    
Restricted Stock Units (RSUs)          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Award vesting period     3 years    
Vested but not issued (in shares) | shares     500,000    
Restricted Stock, Performance Stock and Contract Stock          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share-based compensation expense recognized     $ 16,400 18,100 18,100
Total unrecognized compensation costs related to unvested awards     $ 22,600    
Weighted-average period for cost recognition, in years     2 years    
Fair value of shares vested     $ 17,300 $ 21,100 $ 24,800
Requisite service periods of performance stock, restricted stock and contract stock awards, in years     3 years    
Performance Shares Units          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Vested but not issued (in shares) | shares     100,000