XML 74 R56.htm IDEA: XBRL DOCUMENT v3.3.1.900
Stock-Based Compensation (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Restricted stock awards [Roll Forward]                
Granted (in shares)         1,698,000 1,662,000 1,328,000  
Vested (in shares)         (1,275,000) (1,185,000) (1,455,000)  
Cancelled or forfeited (in shares)         (521,000) (298,000) (452,000)  
Ending balance (in shares) 3,454,000       3,454,000 3,552,000 3,373,000 3,952,000
Weighted Average Grant Date Fair Value [Roll Forward]                
Beginning balance (in dollars per share)       $ 25.70 $ 25.70 $ 21.12 $ 16.67  
Granted (in dollars per share)         32.75 29.79 26.98  
Vested (in dollars per share)         23.55 19.58 15.08  
Cancelled/forfeited (in dollars per share)         18.68 21.02 18.87  
Ending balance (in dollars per share) $ 28.80       $ 28.80 $ 25.70 $ 21.12  
Unrecognized compensation cost related to nonvested share-based compensation arrangements granted $ 63,800       $ 63,800      
Period over which cost is expected to be recognized         2 years 3 months 18 days      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Restricted shares granted (in shares)         1,698,000 1,662,000 1,328,000  
Percentage of estimated forfeitures, minimum         0.00%      
Percentage of estimated forfeitures, maximum         20.00%      
Restricted Stock [Member]                
Restricted stock awards [Roll Forward]                
Granted (in shares) 244,000 49,000 70,000 1,335,000        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Restricted shares granted (in shares) 244,000 49,000 70,000 1,335,000        
Value per share minimum (in dollars per share) $ 21.82 $ 33.02 $ 36.12 $ 34.57        
Value per share maximum (in dollars per share) $ 21.82 $ 33.02 $ 36.12 $ 34.89        
Total value of restricted shares granted $ 5,327 $ 1,611 $ 2,540 $ 46,142        
Employee Stock Purchase Plan [Member]                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Percentage payroll deduction that each employee may deduct         15.00%      
Percentage of closing market price paid for purchase of whole shares         90.00%      
Number of shares reserved (in shares) 1,800,000       1,800,000