XML 94 R80.htm IDEA: XBRL DOCUMENT v3.8.0.1
STOCK-BASED COMPENSATION (Stock Option Activity) (Details) - Stock Options - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Number of Options (in shares)      
Options outstanding, beginning of period 6,637,239 7,450,914 6,838,746
Options granted 261,373 313,088 2,219,725
Options exercised (1,789,434) (895,804) (1,405,826)
Options forfeited/cancelled (200,210) (227,759) (201,731)
Options expired (7,220) (3,200)  
Options outstanding, end of period 4,901,748 6,637,239 7,450,914
Options vested and exercisable at December 31, 2017 3,068,917    
Options expected to vest 1,764,538    
Weighted Average Exercise Price (in dollars per share)      
Options outstanding, beginning of period $ 37.20 $ 34.07 $ 20.98
Options granted 73.40 70.27 62.18
Options exercised 30.23 20.13 14.70
Options forfeited/cancelled 57.09 47.89 34.48
Options expired 4.63 1.52  
Options outstanding, end of period 40.91 $ 37.20 $ 34.07
Options vested and exercisable at December 31, 2017 31.49    
Options expected to vest $ 56.35    
Aggregate Intrinsic Value      
Options outstanding, beginning of period $ 179,936 $ 331,938 $ 183,073
Options outstanding, end of period 326,064 $ 179,936 $ 331,938
Options vested and exercisable at December 31, 2017 233,054    
Options expected to vest $ 90,133    
Weighted Average Remaining Contractual Term (in years)      
Options outstanding at December 31, 2017 6 years 2 months 11 days    
Options vested and exercisable at December 31, 2017 5 years 6 months 6 days    
Options expected to vest 7 years 3 months 29 days