XML 56 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock Options, Restricted Stock Units and Employee Stock Purchase Plan - Stock Option Activity (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 11 Months Ended 12 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Mar. 31, 2018
Dec. 31, 2017
Number of Options        
Options outstanding, beginning balance (in Shares) 4,053,000      
Granted (in Shares) 0   0  
Exercised (in Shares) (22,000) (100,000)    
Forfeited (in Shares) (18,000)      
Options outstanding, ending balance (in Shares) 4,013,000   4,013,000 4,053,000
Options, exercisable (in Shares) 2,114,000   2,114,000  
Weighted Average Exercise Price        
Weighted average exercise price, beginning balance (in Dollars per share) $ 28.95      
Granted (in Dollars per share) 0.00      
Exercised (in Dollars per share) 24.99      
Forfeited (in Dollars per share) 29.02      
Weighted average exercise price, ending balance (in Dollars per share) 28.97   $ 28.97 $ 28.95
Weighted average exercise price, exercisable (in Dollars per share) $ 29.18   $ 29.18  
Weighted Average Remaining Contractual Term 4 years 3 months 25 days     4 years 6 months 22 days
Weighted Average Remaining Contractual Term, exercisable 3 years 10 months 10 days      
Aggregate Intrinsic Value $ 505   $ 505 $ 21,459
Aggregate Intrinsic Value, exercisable $ 505   $ 505