XML 46 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stockholders' Equity (Narrative) (Details) (USD $)
1 Months Ended 3 Months Ended 9 Months Ended 0 Months Ended 30 Months Ended
Apr. 30, 2013
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
employee_group
Sep. 30, 2012
Dec. 31, 2012
Sep. 30, 2013
2011 Stock Plan [Member]
Jun. 30, 2004
Granted before June 30, 2004 [Member]
Jan. 01, 2007
Granted after June 30, 2004 and bfore January 1, 2007 [Member]
Dec. 31, 2012
Series A Preferred Stock [Member]
Components of Stockholders' Equity [Line Items]                    
Common stock, shares issued 2,300,000                  
Preferred Stock, Shares Authorized           9,000,000       1,000,000
Preferred Stock, Par or Stated Value Per Share           $ 0.001       $ 0.001
Shares reserved for future issuance             3,500,000      
Total intrinsic value of options exercised   $ 64,500,000 $ 400,000 $ 182,800,000 $ 13,200,000          
Proceeds from issuance of common stock   25,561,000 318,000 93,553,000 2,066,000          
Exercise period after employment termination               3 months 1 year  
Full exercise period       10 years            
Number of employee groups       2            
Weighted-average fair value of employee stock options granted per share   $ 136.78 $ 32.57 $ 100.08 $ 42.58          
Stock-based compensation expense   18,500,000 18,500,000 54,200,000 56,300,000          
Income tax benefit     $ 7,100,000 $ 20,800,000 $ 21,700,000