XML 58 R44.htm IDEA: XBRL DOCUMENT v2.4.1.9
Equity Compensation Plans (Tables)
3 Months Ended
Mar. 31, 2015
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Equity Compensation Plans
The unamortized compensation cost of awards issued under the Incentive Plan and purchases under the Employee Stock Purchase Plan totaled $25 million at March 31, 2015, as shown in the following table.
 
 
Three Months Ended March 31, 2015
(In Thousands)
 
Restricted Stock
 
Deferred Stock Units
 
Performance Stock Units
 
Employee Stock Purchase Plan
 
Total
Unrecognized compensation cost at beginning of period
 
$
1,091

 
$
12,304

 
$
6,874

 
$

 
$
20,269

Equity grants
 
2,636

 
5,162

 

 
236

 
8,034

Equity grant forfeitures
 
(162
)
 

 

 

 
(162
)
Equity compensation expense
 
(250
)
 
(1,575
)
 
(854
)
 
(59
)
 
(2,738
)
Unrecognized Compensation Cost at End of Period
 
$
3,315

 
$
15,891

 
$
6,020

 
$
177

 
$
25,403