XML 77 R67.htm IDEA: XBRL DOCUMENT v3.8.0.1
STOCKHOLDERS' EQUITY (Award Compensation Narrative) (Details)
3 Months Ended
Mar. 31, 2018
USD ($)
Plan
Schedule
$ / shares
shares
Mar. 31, 2017
USD ($)
$ / shares
Jul. 31, 2017
USD ($)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock repurchase program, authorized amount     $ 200,000,000
Stock repurchased during period (in shares) | shares 910,332    
Stock repurchased during period, value $ 37,000,000    
Repurchase of common stock $ 33,309,000 $ 0 [1]  
Stock repurchased in cash during period (in shares) | shares 821,968    
Treasury stock acquired (in shares) | shares 360,380    
Number of equity incentive plans | Plan 3    
Stock-based compensation $ 27,734,000 24,334,000  
Capitalized stock-based compensation expense $ 1,800,000 1,400,000  
Employee Stock Option      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of vesting schedules | Schedule 4    
Exercisable period 10 years    
Intrinsic value of options exercised $ 8,000,000 $ 4,900,000  
Weighted average grant date fair value (in USD per share) | $ / shares $ 18.78 $ 15.53  
Unrecognized compensation costs $ 26,700,000    
Unrecognized compensation costs, period for recognition 2 years 10 months    
Employee Stock Option | End of year one      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting rate 25.00%    
Employee Stock Option | First year      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting rate 10.00%    
Employee Stock Option | Second year      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting rate 20.00%    
Employee Stock Option | Third year      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting rate 30.00%    
Employee Stock Option | Fourth year      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting rate 40.00%    
Employee Stock Option | Monthly Basis First Year Member      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting rate 35.00%    
Employee Stock Option | Monthly Basis Second Year      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting rate 40.00%    
Employee Stock Option | Monthly Basis Third Year      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting rate 25.00%    
RSUs      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting period 4 years    
Number of vesting schedules | Schedule 3    
Unrecognized compensation costs $ 253,100,000    
Unrecognized compensation costs, period for recognition 2 years 8 months    
RSUs | End of year one      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting rate 25.00%    
RSUs | First year      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting rate 10.00%    
RSUs | Second year      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting rate 20.00%    
RSUs | Third year      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting rate 30.00%    
RSUs | Fourth year      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting rate 40.00%    
Employee Stock Purchase Plan      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Subscription rate of eligible compensation 15.00%    
Purchase price, percentage of fair market value 85.00%    
Stock-based compensation $ 600,000 $ 600,000  
Minimum | Employee Stock Option      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting period 3 years    
Maximum | Employee Stock Option      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting period 4 years    
[1] As of January 1, 2018, the Company adopted ASC 606 using the full retrospective method. Accordingly, the Company has recast certain amounts in the prior period presented. See Note 1 below for additional discussion.Also as of January 1, 2018, the Company adopted Accounting Standards Update No. 2016-18, "Statement of Cash Flows (Subtopic 230): Restricted Cash," and recast the prior period presented. See Note 1 below for additional discussion.