XML 74 R54.htm IDEA: XBRL DOCUMENT v3.3.1.900
STOCK-BASED COMPENSATION (Details - RSU and RSA Rollforwards) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
RSUs      
Nonvested RSUs and RSAs, Number of Shares      
Nonvested at the beginning of the period (in shares) 351,801    
Granted (in shares) 101,955    
Vested (in shares) (187,052)    
Forfeited (in shares) (29,327)    
Nonvested at the end of the period (in shares) 237,377 351,801  
Nonvested RSUs and RSAs, Weighted Average Grant Date Fair Value      
Nonvested at the beginning of the period (in dollars per share) $ 22.83    
Granted (in dollars per share) 69.35    
Vested (in dollars per share) 20.83    
Forfeited (in dollars per share) 32.92    
Nonvested at the end of the period (in dollars per share) $ 43.13 $ 22.83  
Fair value of RSUs and RSAs that vested during the year $ 11.0 $ 11.0 $ 7.5
Restricted Stock      
Nonvested RSUs and RSAs, Number of Shares      
Nonvested at the beginning of the period (in shares) 123,057    
Granted (in shares) 0    
Vested (in shares) (54,295)    
Nonvested at the end of the period (in shares) 68,762 123,057  
Nonvested RSUs and RSAs, Weighted Average Grant Date Fair Value      
Nonvested at the beginning of the period (in dollars per share) $ 23.41    
Granted (in dollars per share) 0.00    
Vested (in dollars per share) 23.18    
Nonvested at the end of the period (in dollars per share) $ 23.60 $ 23.41  
Fair value of RSUs and RSAs that vested during the year $ 4.1 $ 1.5 $ 3.2