XML 47 R31.htm IDEA: XBRL DOCUMENT v3.7.0.1
Stock-Based Compensation (Stock Option Activity) (Details) - Stock Options - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 6 Months Ended
Mar. 31, 2017
Jun. 30, 2017
Shares    
Options, outstanding, beginning of period (in shares) 701,134 701,134
Options, granted (in shares)   537,030
Options, exercised (in shares)   (64,916)
Options, expired (in shares)   (46,088)
Options, forfeited (in shares)   (67,033)
Options, outstanding, end of period (in shares)   1,060,127
Options, vested and expected to vest (in shares)   962,331
Options, exercisable (in shares)   468,437
Weighted Average Exercise Price    
Weighted average exercise price, beginning of period (per share) $ 80.04 $ 80.04
Weighted average exercise price, granted (per share)   53.42
Weighted average exercise price, exercised (per share)   40.59
Weighted average exercise price, expired (per share)   79.76
Weighted average exercise price, forfeited (per share)   73.84
Weighted average exercise price, end of period (per share)   69.38
Weighted average exercise price, vested and expected to vest (per share)   70.58
Weighted average exercise price, exercisable (per share)   $ 81.88
Weighted average remaining contractual term (in years)   6 years 11 months 20 days
Weighted average remaining contractual term, vested and expected to vest (in years) 6 years 8 months 16 days  
Weighted average remaining contractual term, exercisable (in years)   3 years 9 months 10 days
Options, outstanding, intrinsic value   $ 0.0
Options, vested and expected to vest, intrinsic value $ 0.0  
Options, vested and expected to vest, exercisable   $ 0.0