XML 48 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
Compensation Plans (Details)
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2017
USD ($)
$ / shares
shares
Jun. 30, 2017
shares
Sep. 30, 2016
USD ($)
Sep. 30, 2017
USD ($)
$ / shares
shares
Sep. 30, 2016
USD ($)
shares
Dec. 31, 2016
shares
$ / shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Stock-based compensation expense | $       $ 16,160,000 $ 20,485,000  
Employee Stock Purchase Plan [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Share-based Compensation Arrangement by Share-based Payment Award, Maximum Employee Subscription Rate 15.00%     15.00%    
Share-based Compensation Arrangement by Share-based Payment Award, Maximum Employee Subscription | $ $ 25,000     $ 25,000    
Share-based Compensation Arrangement by Share-based Payment Award, Purchase Price of Common Stock, Percent       85.00%    
Stock Issued During Period, Shares, Employee Stock Purchase Plans       123,678 140,853  
Director [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Stock Issued During Period, Shares, Share-based Compensation, Gross   71,573        
Performance Shares [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Multiplier Applied to PSU Awards at Settlement       0    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period       3 years    
Stock-based compensation expense | $ 2,600,000   $ 2,300,000 $ 6,800,000 $ 8,200,000  
Unrecognized stock based compensation expense | $ $ 22,000,000     $ 22,000,000    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number [1] 1,543,658     1,543,658   828,923
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value | $ / shares $ 22.97     $ 22.97   $ 43.25
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period [1]       977,731    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value | $ / shares       $ 15.86    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period [1]       (94,338)    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value | $ / shares       $ 85.85    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period [1]       (168,658)    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value | $ / shares       $ 46.30    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Multiplier Assumed           1
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Granted in Period, Total Fair Value | $       $ 15,500,000    
Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period       0    
Performance Shares [Member] | Minimum [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Multiplier Applied to PSU Awards at Settlement       0.00    
Performance Shares [Member] | Maximum [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Multiplier Applied to PSU Awards at Settlement       2.00    
Restricted Stock Units (RSUs) [Member]            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Stock-based compensation expense | $ $ 2,900,000   $ 2,800,000 $ 7,500,000 $ 9,300,000  
Unrecognized stock based compensation expense | $ $ 22,800,000     $ 22,800,000    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number 1,271,138     1,271,138   604,116
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value | $ / shares $ 20.14     $ 20.14   $ 37.39
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period       1,020,780    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value | $ / shares       $ 16.64    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period       (251,575)    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value | $ / shares       $ 44.00    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period       (102,183)    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value | $ / shares       $ 28.43    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Granted in Period, Total Fair Value | $       $ 16,900,000    
Number of Shares Represented by Each RSU       1    
Restricted Stock, Shares Settled Gross of Shares for Tax Withholdings       246,025    
Restricted Stock, Shares Issued Net of Shares for Tax Withholdings       171,278    
Shares Paid for Tax Withholding for Share Based Compensation       74,747    
Restricted Stock Units (RSUs) [Member] | Director [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, Grants in Period   8,794        
[1] The number of awards assumes a multiplier of one. The final number of shares of common stock issued may vary depending on the three-year performance multiplier, which ranges from zero to two.