XML 38 R25.htm IDEA: XBRL DOCUMENT v3.7.0.1
Stock-Based Compensation (Tables)
6 Months Ended
Jun. 30, 2017
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Summary of stock option activity
A summary of stock option activity during the six months ended June 30, 2017 is as follows (in thousands, except for per share amounts):
 
Shares
 
Weighted-
Average
Exercise
Price (in
dollars per
share)
 
Weighted-
Average
Contractual
Life (In
Years)
 
Aggregate
Intrinsic
Value
Options outstanding at December 31, 2016
6,374

 
$
31.60

 
 
 
 

Granted
1,631

 
43.86

 
 
 
 

Exercised
(318
)
 
12.65

 
 
 
 

Cancelled
(218
)
 
35.37

 
 
 
 

Expired

 

 
 
 
 

Options outstanding at June 30, 2017
7,469

 
$
34.98

 
7.46
 
$
99,843

Options exercisable at June 30, 2017
3,525

 
$
26.69

 
5.92
 
$
75,462

Summary of restricted stock units activity
A summary of RSU activity during the six months ended June 30, 2017 is as follows (in thousands, except for per share amounts):
 
RSUs
 
Weighted-
Average
Grant Date
Fair Value 
(in dollars 
per share)
RSUs Outstanding at December 31, 2016
57

 
$
33.03

Granted
85

 
45.65

Vested
(14
)
 
33.03

Forfeited
(11
)
 
42.09

RSUs Outstanding at June 30, 2017
117

 
$
41.41