XML 78 R58.htm IDEA: XBRL DOCUMENT v3.8.0.1
Employee Stock Benefit Plans Stock option activity (Details) - USD ($)
$ / shares in Units, $ in Thousands
2 Months Ended 6 Months Ended 12 Months Ended
May 08, 2016
Nov. 27, 2017
Dec. 31, 2017
Summary of stock option activity - Shares      
Granted (in shares) 341,450 490,000  
Options to purchase common stock      
Summary of stock option activity - Shares      
Options outstanding at the beginning of the period (in shares)     6,374,000
Granted (in shares)     2,094,000
Exercised (in shares)     (1,385,000)
Canceled (in shares)     (1,340,000)
Expired (in shares)     (95,000)
Options outstanding at the end of the period (in shares)     5,648,000
Options exercisable at the end of the period (in shares)     2,934,000
Summary of stock option activity - Weighted-Average Exercise Price (in dollars per share)      
Options outstanding at the beginning of the period (in dollars per share)     $ 31.60
Granted (in dollars per share)     42.82
Exercised (in dollars per share)     12.62
Canceled (in dollars per share)     41.22
Expired (in dollars per share)     57.56
Options outstanding at the end of the period (in dollars per share)     37.71
Options exercisable at the end of the period (in dollars per share)     $ 33.23
Weighted-Average Contractual Life (In Years)      
Options outstanding at the end of the period     7 years 11 days
Options exercisable at the end of the period     5 years 161 days
Aggregate Intrinsic Value      
Options outstanding at the end of the period     $ 23,150
Options exercisable at the end of the period     $ 21,365