XML 54 R43.htm IDEA: XBRL DOCUMENT v3.7.0.1
STOCK-BASED COMPENSATION Performance-based Awards and Restricted Stock Units (Details)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2017
USD ($)
$ / shares
shares
Performance Based Awards (PSUs)  
Shares  
Outstanding at January 1, 2017 99
Granted 55
Vested (99)
Forfeited 0
Outstanding at March 31, 2017 55
Outstanding and expected to vest at March 31, 2017 46
Weighted- Average Grant Date Fair Value Per Share (in dollars per share)  
Outstanding at January 1, 2017 | $ / shares $ 46.25
Granted | $ / shares 64.11
Vested | $ / shares 46.25
Forfeited | $ / shares 0.00
Outstanding at March 31, 2017 | $ / shares $ 64.11
Weighted-Average Remaining Contractual Term (In years)  
Outstanding at March 31, 2017 9 months
Outstanding and expected to vest at March 31, 2017 9 months
Aggregate Intrinsic Value (In thousands)  
Outstanding at March 31, 2017 | $ $ 3,616
Outstanding and expected to vest at March 31, 2017 | $ $ 3,020
Long-Term Performance-Based Awards (PRSUs)  
Shares  
Outstanding at January 1, 2017 150
Granted 71
Vested 0
Forfeited (7)
Outstanding at March 31, 2017 214
Outstanding and expected to vest at March 31, 2017 183
Weighted- Average Grant Date Fair Value Per Share (in dollars per share)  
Outstanding at January 1, 2017 | $ / shares $ 47.65
Granted | $ / shares 63.00
Vested | $ / shares 0.00
Forfeited | $ / shares 47.89
Outstanding at March 31, 2017 | $ / shares $ 52.75
Weighted-Average Remaining Contractual Term (In years)  
Outstanding at March 31, 2017 1 year 9 months 5 days
Outstanding and expected to vest at March 31, 2017 1 year 11 months 15 days
Aggregate Intrinsic Value (In thousands)  
Outstanding at March 31, 2017 | $ $ 14,083
Outstanding and expected to vest at March 31, 2017 | $ $ 12,002
Restricted Stock Units (RSUs)  
Shares  
Outstanding at January 1, 2017 718
Granted 115
Vested (110)
Forfeited (19)
Outstanding at March 31, 2017 704
Outstanding and expected to vest at March 31, 2017 655
Weighted- Average Grant Date Fair Value Per Share (in dollars per share)  
Outstanding at January 1, 2017 | $ / shares $ 47.54
Granted | $ / shares 62.72
Vested | $ / shares 45.14
Forfeited | $ / shares 47.55
Outstanding at March 31, 2017 | $ / shares $ 50.40
Weighted-Average Remaining Contractual Term (In years)  
Outstanding at March 31, 2017 1 year 8 months 12 days
Outstanding and expected to vest at March 31, 2017 1 year 3 months 30 days
Aggregate Intrinsic Value (In thousands)  
Outstanding at March 31, 2017 | $ $ 46,235
Outstanding and expected to vest at March 31, 2017 | $ $ 43,092
Minimum [Member] | Performance Based Awards (PSUs)  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Number of Performance Based Awards Shares Released As Percentage Of Target Number 0.00%
Minimum [Member] | Long-Term Performance-Based Awards (PRSUs)  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Number of Performance Based Awards Shares Released As Percentage Of Target Number 0.00%
Maximum [Member] | Performance Based Awards (PSUs)  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Number of Performance Based Awards Shares Released As Percentage Of Target Number 200.00%
Maximum [Member] | Long-Term Performance-Based Awards (PRSUs)  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Number of Performance Based Awards Shares Released As Percentage Of Target Number 200.00%