XML 90 R49.htm IDEA: XBRL DOCUMENT v3.3.1.900
Stock Option and Compensation Plans (Details 3) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Aug. 31, 2015
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Weighted Average Grant-Date Fair Value        
Share-based compensation expense   $ 24,760 $ 13,040 $ 2,871
Granted (in shares) 120,000 764,000 1,744,000 1,583,000
Granted (in dollars per share) $ 44.03 $ 47.31 $ 33.92 $ 14.82
Stock options        
Weighted Average Grant-Date Fair Value        
Share-based compensation expense   $ 15,500 $ 11,300 $ 2,200
Unrecognized share-based compensation costs for option awards, net of estimated forfeitures   $ 36,900    
Expected weighted average period to recognize share-based compensation costs   2 years 7 months 6 days    
Non-employee Options | Consultants        
Weighted Average Grant-Date Fair Value        
Share-based compensation expense   $ 4,100 $ 1,400 $ 700
Unrecognized share-based compensation costs for option awards, net of estimated forfeitures   $ 4,300    
Expected weighted average period to recognize share-based compensation costs   2 years 1 month 6 days    
Restricted stock units        
Restricted Stock Units        
Outstanding, December 31, 2014   37,000    
Awarded   336,000    
Vested   (55,000)    
Forfeited   (30,000)    
Outstanding, December 31, 2015   288,000 37,000  
Weighted Average Grant-Date Fair Value        
Outstanding, December 31, 2014   $ 34.13    
Awarded   45.04    
Vested   41.90    
Forfeited   42.01    
Outstanding, December 31, 2015   $ 44.54 $ 34.13  
RSUs expected to vest   265,000    
Weighted-average fair value of RSUs expected to vest   $ 44.54    
Aggregate intrinsic value of RSUs expected to vest   $ 20,800    
Total fair value vested   2,300    
Restricted stock units | Employees        
Weighted Average Grant-Date Fair Value        
Share-based compensation expense   5,200 $ 300  
Unrecognized share-based compensation costs for option awards, net of estimated forfeitures   $ 8,600    
Expected weighted average period to recognize share-based compensation costs   2 years 10 months 24 days