XML 34 R23.htm IDEA: XBRL DOCUMENT v3.8.0.1
Share-based Compensation (Tables)
9 Months Ended
Sep. 30, 2017
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]  
Summary of Stock Option Activity

The following table summarizes the Company’s stock option activity (in thousands, except per share data and years) for the three months ended September 30, 2017:

 

 

 

Stock Options Outstanding

 

 

 

 

 

 

 

Weighted Average

 

 

Aggregate

 

 

Weighted Average

 

 

 

 

 

 

 

Exercise Price

 

 

Intrinsic

 

 

Remaining Contractual

 

 

 

Shares

 

 

Per Share

 

 

Value

 

 

Term (Years)

 

Balance as of July 1, 2017

 

 

949

 

 

$

146.79

 

 

 

 

 

 

 

 

 

Granted

 

 

0

 

 

 

0.00

 

 

 

 

 

 

 

 

 

Exercised

 

 

0

 

 

 

0.00

 

 

$

0

 

 

 

 

 

Forfeited/Expired

 

 

(7

)

 

 

201.25

 

 

 

 

 

 

 

 

 

Balance as of September 30, 2017

 

 

942

 

 

$

146.36

 

 

 

 

 

 

 

 

 

Exercisable as of September 30, 2017

 

 

529

 

 

$

135.31

 

 

$

2,524

 

 

 

6.8

 

Expected to vest as of September 30, 2017

 

 

413

 

 

$

160.54

 

 

 

906

 

 

 

7.8

 

Total

 

 

942

 

 

$

146.36

 

 

$

3,430

 

 

 

7.3

 

 

Schedule of Range of Exercise Prices per Share

Stock options outstanding as of September 30, 2017 are comprised of the following range of exercise prices per share (in thousands, except per share data and years):

 

 

 

Stock Options Outstanding at September 30, 2017

 

 

 

 

 

 

 

Weighted Average

 

 

Weighted Average

 

 

 

 

 

 

 

Exercise Price

 

 

Remaining Contractual

 

Range of Exercise Prices per Share

 

Shares

 

 

Per Share

 

 

Term (Years)

 

$117.85 - $120.00

 

 

25

 

 

$

118.55

 

 

 

6.6

 

$120.01 - $150.00

 

 

510

 

 

$

121.43

 

 

 

6.6

 

$150.01 - $180.00

 

 

209

 

 

$

167.41

 

 

 

7.4

 

$180.01 - $201.25

 

 

198

 

 

$

191.90

 

 

 

8.9

 

Total

 

 

942

 

 

$

146.36

 

 

 

7.3