XML 43 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
STOCK-BASED COMPENSATION (Tables)
12 Months Ended
Dec. 31, 2017
Stock Option  
Schedule of Share-based Compensation, Stock Options, Activity
A summary of all stock option activity during 2017 is as follows:
 
 
 
Number of
Options
 
Weighted
Average
Exercise
Price
 
Weighted
Average
Remaining
Contractual
Life
 
Aggregate
Intrinsic
Value ($ in
 millions)
 
Options Outstanding at December 31, 2016
 
 
1,273,754
 
$
11.13
 
 
5.1
 
$
6.0
 
Exercised
 
 
(511,453)
 
$
11.32
 
 
 
 
$
4.4
 
Forfeited
 
 
(8,753)
 
$
14.16
 
 
 
 
 
 
 
Expired
 
 
(510)
 
$
13.32
 
 
 
 
 
 
 
Options Outstanding at December 31, 2017
 
 
753,038
 
$
10.96
 
 
4.4
 
$
8.1
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Options Exercisable at December 31, 2017
 
 
704,858
 
$
10.74
 
 
4.2
 
$
7.7
 
Restricted Stock  
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions
A summary of all restricted stock activity during 2017 is as follows:
 
 
 
Number of
Shares
 
Weighted
Average
Grant Date
Fair Value
 
Restricted Stock Outstanding at December 31, 2016
 
 
1,963,725
 
$
14.20
 
Granted
 
 
794,700
 
$
21.65
 
Vested
 
 
(657,040)
 
$
14.33
 
Forfeited
 
 
(255,758)
 
$
16.58
 
Restricted Stock Outstanding at December 31, 2017
 
 
1,845,627
 
$
17.11