XML 36 R40.htm IDEA: XBRL DOCUMENT v3.2.0.727
STOCK PLANS AND SHARE-BASED COMPENSATION (Performance-based Awards and Restricted Stock Units) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Aggregate Intrinsic Value [Abstract]        
Share-based Compensation Arrangement by Share-based Payment Award, Award Requisite Service Period     3 years  
Performance Based Awards (PSUs) [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Grant date fair value of awards released       $ 3,200
Number of performance-based awards shares released as percentage of target number, maximum     200.00%  
Reduction in number of shares available for issuance under the 2007 Plan per award granted     2  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward]        
Outstanding, shares, at beginning of period     0  
Granted, shares     88,000  
Vested, shares     0  
Change in units due to performance achievement for PSUs vested in the year, shares     0  
Forfeited or expired, shares     0  
Outstanding, shares, at period end 88,000   88,000  
Outstanding and expected to vest at period end 14,000   14,000  
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 beginning of period     $ 0.00  
Granted, weighted-average grant date fair value per share $ 50.75 $ 48.89 52.45 $ 53.93
Vested, weighted-average grant date fair value per share     0.00  
Change in units due to performance achievement for PSUs vested in the year 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 period end $ 52.45   $ 52.45  
Weighted Average Remaining Contractual Term [Abstract]        
Outstanding and expected to vest, weighted-average remaining contractual term, at period end (in years)     6 months  
Outstanding and expected to vest, weighted-average remaining contractual term, at period end (in years)     6 months  
Aggregate Intrinsic Value [Abstract]        
Outstanding, aggregate intrinsic value, at period end $ 3,980   $ 3,980  
Outstanding and expected to vest, aggregate intrinsic value, at period end $ 637   $ 637  
Number of performance-based awards shares released as percentage of target number, minimum     0.00%  
Long-Term Performance-based Awards (PRSUs) [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of performance-based awards shares released as percentage of target number, maximum     200.00%  
Reduction in number of shares available for issuance under the 2007 Plan per award granted     2  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward]        
Outstanding, shares, at beginning of period     61,000  
Granted, shares     72,000  
Vested, shares     0  
Forfeited or expired, shares     0  
Outstanding, shares, at period end 133,000   133,000  
Outstanding and expected to vest at period end 76,000   76,000  
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 beginning of period     $ 55.51  
Granted, weighted-average grant date fair value per share $ 49.40 $ 47.95 52.47 $ 56.15
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 period end $ 53.87   $ 53.87  
Weighted Average Remaining Contractual Term [Abstract]        
Outstanding and expected to vest, weighted-average remaining contractual term, at period end (in years)     2 years 13 days  
Outstanding and expected to vest, weighted-average remaining contractual term, at period end (in years)     2 years 10 days  
Aggregate Intrinsic Value [Abstract]        
Outstanding, aggregate intrinsic value, at period end $ 5,995   $ 5,995  
Outstanding and expected to vest, aggregate intrinsic value, at period end 3,440   $ 3,440  
Number of performance-based awards shares released as percentage of target number, minimum     0.00%  
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 $ 7,800 $ 7,800 $ 10,600 $ 9,500
Reduction in number of shares available for issuance under the 2007 Plan per award granted     2  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward]        
Outstanding, shares, at beginning of period     692,000  
Granted, shares     282,000  
Vested, shares     (248,000)  
Forfeited or expired, shares     (19,000)  
Outstanding, shares, at period end 707,000   707,000  
Outstanding and expected to vest at period end 649,000   649,000  
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 beginning of period     $ 43.86  
Granted, weighted-average grant date fair value per share $ 49.37 $ 47.81 50.43 $ 50.97
Vested, weighted-average grant date fair value per share     42.53  
Forfeited or expired, weighted-average grant date fair value per share     44.33  
Outstanding, weighted-average grant date fair value per share, at period end $ 46.93   $ 46.93  
Weighted Average Remaining Contractual Term [Abstract]        
Outstanding and expected to vest, weighted-average remaining contractual term, at period end (in years)     1 year 8 months 9 days  
Outstanding and expected to vest, weighted-average remaining contractual term, at period end (in years)     1 year 7 months 18 days  
Aggregate Intrinsic Value [Abstract]        
Outstanding, aggregate intrinsic value, at period end $ 31,938   $ 31,938  
Outstanding and expected to vest, aggregate intrinsic value, at period end $ 29,317   $ 29,317