XML 63 R50.htm IDEA: XBRL DOCUMENT v3.6.0.2
STOCK-BASED COMPENSATION (Details 2) - Options [Member] - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Option Shares        
Outstanding at the beginning of the period (in shares) 474 458 120  
Granted (in shares) 265 138 120  
Options previously granted, approved by shareholders     325  
Exercised (in shares) (127) (89) (43)  
Forfeited (in shares) (32) (33) (4)  
Expired (in shares) (2) 0 (60)  
Outstanding at the end of the period (in shares) 578 474 458 120
Exercisable at the end of the period (in shares) 128      
Vested or expected to vest at the end of the period (in shares) 567      
Weighted Average Exercise Price        
Outstanding at the beginning of the period (in dollars per share) $ 29.40 $ 14.44 $ 50.35  
Granted (in dollars per share) 45.60 62.07 31.59  
Options previously granted, approved by shareholders (in dollars per share)     6.39  
Exercised (in dollars per share) 11.79 9.24 19.45  
Forfeited (in dollars per share) 47.84 11.81 6.36  
Expired (in dollars per share) 139.32 0 73.96  
Outstanding at the end of the period (in dollars per share) 39.28 29.40 14.44 $ 50.35
Exercisable at the end of the period (in dollars per share) 30.87      
Vested or expected to vest at the end of the period (in dollars per share) 39.11      
Weighted Average Grant-date Fair Value        
Granted (in dollars per share) $ 22.45 $ 30.08 $ 16.84  
Weighted Average Remaining Term (Years)        
Outstanding at the end of the period weighted average remaining term 8 years 2 months 12 days 8 years 2 months 12 days 8 years 8 months 12 days 2 years 4 months 24 days
Exercisable at the end of the period weighted average remaining term 7 years 1 month 6 days      
Vested or expected to vest at the end of the period weighted average remaining term 8 years 2 months 12 days      
Aggregate Intrinsic Value        
Outstanding at the beginning of the period intrinsic value (in dollars) $ 10,136 $ 19,472 $ 81  
Exercised at the end of the period intrinsic value (in dollars) 5,837 3,937 638  
Outstanding at the end of the period intrinsic value (in dollars) 12,928 $ 10,136 $ 19,472 $ 81
Exercisable at the end of the period intrinsic value (in dollars) 4,033      
Vested or expected to vest at the end of the period intrinsic value (in dollars) $ 12,776