XML 47 R37.htm IDEA: XBRL DOCUMENT v3.8.0.1
- Restricted Stock Unit Awards (Details) - Restricted Stock Units (RSUs) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2017
Dec. 31, 2016
Number of Shares (in shares)    
Unvested beginning balance (in shares) 1,375  
RSUs granted (in shares) 666  
RSUs vested (in shares) (339)  
RSUs forfeited (in shares) (60)  
Unvested ending balance (in shares) 1,642 1,375
Restricted Stock Awards, Weighted Average Grant Date Fair Value    
Unvested beginning balance (in dollars per share) $ 74.23  
RSUs granted (in dollars per share) 137.26  
RSUs vested (in dollars per share) 75.63  
RSUs forfeited (in dollars per share) 77.21  
Unvested beginning balance (in dollars per share) $ 99.41 $ 74.23
Weighted- Average Remaining Contractual Term and Aggregate Intrinsic Value of Stock Options Outstanding    
Unvested balance, weighted-average remaining contractual term (in years) 1 year 10 months 1 year 10 months
Unvested balance, aggregate intrinsic value $ 311,368 $ 133,081
Unrecognized stock-based compensation expense for unvested options, net of expected forfeitures $ 152,400  
Weighted-average amortization period (in years) 3 years 4 months