XML 64 R52.htm IDEA: XBRL DOCUMENT v3.3.1.900
STOCK-BASED COMPENSATION (Details) - USD ($)
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Allocated Share-based Compensation Expense $ 3,015,000  
Equity Incentive Plan 2013 [Member] | Restricted Stock [Member] | Company Performance Awards [Member] | Executive Officer [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share Based Compensation Arrangement by Share Based Payment Award, Equity Instruments Other Than Options, Percent of vesting that occurred on grant date 20.00%  
Percentage of shares granted vesting annually in future periods 20.00%  
Grant date fair value of shares issued (in dollars per share) $ 56.05  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]    
Granted (in shares) 37,848  
Weighted Average Grant Date Fair Value [Abstract]    
Granted (per share) $ 56.05  
Equity Incentive Plan 2013 [Member] | Restricted Stock [Member] | Shareholder Return Awards [Member] | Executive Officer [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share Based Compensation Arrangement by Share Based Payment Award, Equity Instruments Other Than Options, Percent of vesting that occurred on grant date 25.00%  
Percentage of shares granted vesting annually in future periods 25.00%  
Grant date fair value of shares issued (in dollars per share) $ 56.05  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]    
Granted (in shares) 27,431  
Weighted Average Grant Date Fair Value [Abstract]    
Granted (per share) $ 56.05  
Award Recipient Type Employee [Member] | Restricted Stock [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Stock-based compensation costs capitalized as development costs $ 357,000 $ 422,000
Allocated Share-based Compensation Expense $ 3,014,000 2,341,000
Shares withheld for tax obligations 47,541  
Fair value of shares vested as of the vesting date $ 8,619,000  
Award Recipient Type Employees and Directors [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Grant date fair value of shares issued (in dollars per share) $ 56.05  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]    
Unvested at beginning of period (in shares) 260,906  
Granted (in shares) 65,279  
Forfeited (in shares) (910)  
Vested (in shares) (154,949)  
Unvested at end of period (in shares) 170,326  
Weighted Average Grant Date Fair Value [Abstract]    
Unvested at beginning of period (per share) $ 52.69  
Granted (per share) 56.05  
Forfeited (per share) 52.89  
Vested (per share) 55.77  
Unvested at end of period (per share) $ 51.17  
Award Recipient Type Director [Member]    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Allocated Share-based Compensation Expense $ 133,000 $ 124,000