XML 69 R45.htm IDEA: XBRL DOCUMENT v3.2.0.727
Equity Compensation Plans (Tables)
6 Months Ended
Jun. 30, 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 $22 million at June 30, 2015, as shown in the following table.
 
 
Six Months Ended June 30, 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
 
2,709

 
5,923

 

 
236

 
8,868

Equity grant forfeitures
 
(387
)
 

 

 

 
(387
)
Equity compensation expense
 
(521
)
 
(3,931
)
 
(1,709
)
 
(116
)
 
(6,277
)
Unrecognized Compensation Cost at End of Period
 
$
2,892

 
$
14,296

 
$
5,165

 
$
120

 
$
22,473