XML 56 R45.htm IDEA: XBRL DOCUMENT v3.5.0.2
Equity Compensation Plans (Tables)
 9 Months Ended
Sep. 30, 2016
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Equity Compensation Costs by Award Type
The unamortized compensation cost of awards issued under the Incentive Plan and purchases under the Employee Stock Purchase Plan totaled $15 million at September 30, 2016, as shown in the following table.
Table 17.1 – Activities of Equity Compensation Costs by Award Type
 
 
Nine Months Ended September 30, 2016
(In Thousands)
 
Restricted Stock
 
Deferred Stock Units
 
Performance Stock Units
 
Employee Stock Purchase Plan
 
Total
Unrecognized compensation cost at beginning of period
 
$
2,393

 
$
14,392

 
$
6,823

 
$
—

 
$
23,608

Equity grants
 
1,753

 
4,641

 
—

 
124

 
6,518

Equity grant forfeitures
 
(1,351
)
 
(1,167
)
 
(2,209
)
 
—

 
(4,727
)
Equity compensation expense
 
(451
)
 
(7,922
)
 
(2,134
)
 
(93
)
 
(10,600
)
Unrecognized Compensation Cost at End of Period
 
$
2,344

 
$
9,944

 
$
2,480

 
$
31

 
$
14,799