XML 54 R41.htm IDEA: XBRL DOCUMENT v3.7.0.1
STOCK-BASED COMPENSATION (Details - Stock Options Rollforward)
3 Months Ended
Mar. 31, 2017
USD ($)
$ / shares
shares
STOCK-BASED COMPENSATION  
Share Price $ 125.35
Stock options, Grant Date Fair Value Valuation  
Grant date fair value $ 57.24
Aggregate stock options  
Stock options, Shares  
Outstanding at the beginning of the period (in shares) | shares 1,991,802
Granted (in shares) | shares 4,079
Exercised (in shares) | shares (78,838)
Forfeited (in shares) | shares (20,001)
Expired (in shares) | shares 0
Outstanding at the end of the period (in shares) | shares 1,897,042
Options exercisable at the end of the period (in shares) | shares 1,148,052
Stock options, Weighted Average Exercise Price  
Outstanding at the beginning of the period (in dollars per share) $ 21.23
Granted (in dollars per share) 112.99
Exercised (in dollars per share) 31.40
Forfeited (in dollars per share) 71.04
Expired (in dollars per share) 0.00
Outstanding at the end of the period (in dollars per share) 20.48
Options exercisable at the end of the period (in dollars per share) $ 12.93
Stock options, Weighted Average Remaining Contractual Term  
Outstanding at the end of the period 4 years 10 months 17 days
Options exercisable at the end of the period 3 years 2 months 5 days
Stock options, Aggregate Intrinsic Value  
Outstanding at the end of the period | $ $ 198,952,000
Options exercisable at the end of the period | $ 129,061,000
Stock options, Grant Date Fair Value Valuation  
Expected dividends | $ $ 0
Expected dividend rate 0.00%
Expected volatility, minimum 52.00%
Expected volatility, maximum 52.00%
Risk-free interest rate, minimum 2.08%
Risk-free interest rate, maximum 2.17%
Employee stock options  
Stock options, Grant Date Fair Value Valuation  
Vesting period 3 years
Director stock options  
Stock options, Grant Date Fair Value Valuation  
Vesting period 2 years
Minimum | Aggregate stock options  
Stock options, Grant Date Fair Value Valuation  
Expected term P5Y9M0D
Minimum | Employee stock options  
Stock options, Grant Date Fair Value Valuation  
Grant date fair value
Maximum | Aggregate stock options  
Stock options, Grant Date Fair Value Valuation  
Expected term P6Y0M0D
Maximum | Employee stock options  
Stock options, Grant Date Fair Value Valuation  
Grant date fair value