XML 84 R99.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock Option Activity (Detail) (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Outstanding stock options, Beginning balance 38,092  
Stock options granted during the period 51  
Stock options assumed in acquisitions during the period 1,121  
Stock options exercised during the period (13,707) [1]  
Stock options cancelled/forfeited during the period (1,198)  
Stock options expired during the period (3,391)  
Outstanding stock options, Ending balance 20,968 38,092
Vested and expected to vest, outstanding, balance 19,701 [2]  
Exercisable at December 31, 2013 10,696  
Weighted average exercise price of options outstanding, Beginning balance $ 21.42  
Weighted-average exercise price of shares granted during period $ 29.32  
Weighted-average exercise price of shares assumed in acquisitions during period $ 7.39  
Weighted-average exercise price of shares exercised during period $ 20.32 [1]  
Weighted-average exercise price of shares cancelled/forfeited during period $ 15.13  
Weighted-average exercise price of shares expired during period $ 29.73  
Weighted average exercise price of options outstanding, Ending balance $ 20.43 $ 21.42
Vested and expected to vest, weighted average exercise price $ 20.13 [2]  
Exercisable at December 31, 2013, weighted average exercise price $ 22.24  
Outstanding at December 31, weighted average remaining contractual life, years 4 years 2 months 12 days 4 years 2 months 9 days
Vested and expected to vest, weighted average remaining contractual life, years 4 years 1 month 2 days [2]  
Vested and expected to vest, exercisable, weighted average remaining contractual life, years 2 years 7 months 21 days  
Aggregate intrinsic value, outstanding, Beginning balance $ 78,387  
Aggregate intrinsic value, outstanding, Ending balance 428,414 78,387
Vested and expected to vest, aggregate intrinsic value 400,054 [2]  
Exercisable at December 31, 2013 $ 194,676  
[1] The Company issued new shares to satisfy stock option exercises.
[2] The expected to vest options are the result of applying the pre-vesting forfeiture rate assumptions to total outstanding options.