XML 31 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
STOCK PLANS AND SHARE-BASED COMPENSATION (Performance-based Awards and Restricted Stock Units) (Details) (USD $)
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Performance Based Awards [Member]
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Grant date fair value of awards released $ 3,200,000 $ 2,000,000
Number of performance-based awards shares released as percentage of target number, minimum 0.00%  
Number of performance-based awards shares released as percentage of target number, maximum 200.00%  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward]    
Outstanding, shares, at January 1, 2014 100,000  
Granted, shares 44,000  
Vested, shares (83,000)  
Change in units due to performance achievement for PSUs vested in the year, shares (17,000)  
Forfeited or expired, shares 0  
Outstanding, shares, at March 31, 2014 44,000  
Outstanding and expected to vest at March 31, 2014 37,000  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]    
Outstanding, weighted-average grant date fair value per share, at January 1, 2014 $ 38.48  
Granted, weighted-average grant date fair value per share $ 58.55 $ 36.43
Vested, weighted-average grant date fair value per share $ 38.48  
Change in units due to performance achievement for PSUs vested in the year per share $ 38.48  
Forfeited or expired, weighted-average grant date fair value per share $ 0.00  
Outstanding, weighted-average grant date fair value per share, at March 31, 2014 $ 58.55  
Weighted Average Remaining Contractual Term [Abstract]    
Outstanding and expected to vest, weighted-average remaining contractual term, at March 31, 2014 (in years) 9 months  
Outstanding and expected to vest, weighted-average remaining contractual term, at March 31, 2014 (in years) 9 months  
Aggregate Intrinsic Value [Abstract]    
Outstanding, aggregate intrinsic value, at March 31, 2014 2,868,000  
Outstanding and expected to vest, aggregate intrinsic value, at March 31, 2014 2,466,000  
Long-Term Performance-based Awards [Member]
   
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward]    
Outstanding, shares, at January 1, 2014 0  
Granted, shares 47,000  
Vested, shares 0  
Forfeited or expired, shares 0  
Outstanding, shares, at March 31, 2014 47,000  
Outstanding and expected to vest at March 31, 2014 40,000  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]    
Outstanding, weighted-average grant date fair value per share, at January 1, 2014 $ 0.00  
Granted, weighted-average grant date fair value per share $ 57.76  
Vested, weighted-average grant date fair value per share $ 0.00  
Forfeited or expired, weighted-average grant date fair value per share $ 0.00  
Outstanding, weighted-average grant date fair value per share, at March 31, 2014 $ 57.76  
Weighted Average Remaining Contractual Term [Abstract]    
Outstanding and expected to vest, weighted-average remaining contractual term, at March 31, 2014 (in years) 2 years 9 months  
Outstanding and expected to vest, weighted-average remaining contractual term, at March 31, 2014 (in years) 2 years 9 months  
Aggregate Intrinsic Value [Abstract]    
Outstanding, aggregate intrinsic value, at March 31, 2014 3,072,000  
Outstanding and expected to vest, aggregate intrinsic value, at March 31, 2014 2,629,000  
Restricted Stock Units (RSUs) [Member]
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Vesting period 4 years  
Grant date fair value of awards released 1,600,000 200,000
Reduction in number of shares available for issuance under the 2007 Plan per award granted 2.0  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward]    
Outstanding, shares, at January 1, 2014 714,000  
Granted, shares 86,000  
Vested, shares (46,000)  
Forfeited or expired, shares (4,000)  
Outstanding, shares, at March 31, 2014 750,000  
Outstanding and expected to vest at March 31, 2014 704,000  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Abstract]    
Outstanding, weighted-average grant date fair value per share, at January 1, 2014 $ 38.97  
Granted, weighted-average grant date fair value per share $ 57.05 $ 35.68
Vested, weighted-average grant date fair value per share $ 35.93  
Forfeited or expired, weighted-average grant date fair value per share $ 39.47  
Outstanding, weighted-average grant date fair value per share, at March 31, 2014 $ 41.21  
Weighted Average Remaining Contractual Term [Abstract]    
Outstanding and expected to vest, weighted-average remaining contractual term, at March 31, 2014 (in years) 1 year 5 months 8 days  
Outstanding and expected to vest, weighted-average remaining contractual term, at March 31, 2014 (in years) 1 year 4 months 2 days  
Aggregate Intrinsic Value [Abstract]    
Outstanding, aggregate intrinsic value, at March 31, 2014 49,312,000  
Outstanding and expected to vest, aggregate intrinsic value, at March 31, 2014 $ 46,280,000