XML 76 R66.htm IDEA: XBRL DOCUMENT v3.4.0.3
Stock-Based Compensation - Option Activity (Details)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2016
USD ($)
$ / shares
shares
Number of Options  
Outstanding at December 31, 2015 | shares 648
Granted | shares 244
Exercised | shares (77)
Forfeited/canceled/expired | shares 0
Outstanding at March 31, 2016 | shares 815
Vested and expected to vest at March 31, 2016 | shares 814
Exercisable on September 30, 2015 | shares 469
Weighted-Average Exercise Price  
Outstanding at December 31, 2015 | $ / shares $ 30.50
Granted | $ / shares 49.67
Exercised | $ / shares 25.25
Forfeited/canceled/expired | $ / shares 0.00
Outstanding at March 31, 2016 | $ / shares 36.72
Vested and expected to vest at March 31, 2016 | $ / shares 36.72
Exercisable on March 31, 2016 | $ / shares $ 27.15
Weighted-Average Remaining Contractual Term and Aggregate Intrinsic Value  
Outstanding at December 31, 2015 5 years 4 months 9 days
Vested and expected to vest at March 31, 2016 5 years 4 months 9 days
Exercisable on March 31, 2016 4 years 6 months 25 days
Exercised | $ $ 2,415
Outstanding at March 31, 2016 | $ 20,847 [1]
Vested and expected to vest at March 31, 2016 | $ 20,840 [1]
Exercisable on March 31, 2016 | $ $ 16,422 [1]
[1] The aggregate intrinsic value represents the total pre-tax value (the difference between our closing stock price on the last trading day of the first quarter of 2016 and the exercise price, multiplied by the number of in-the-money options) that would have been received by the option holders had they all exercised their options on March 31, 2016. This amount will change based on the fair market value of our stock.