XML 49 R38.htm IDEA: XBRL DOCUMENT v3.6.0.2
Note 10 Stock Options Outstanding Rollforward (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Oct. 01, 2016
Options Outstanding [Roll Forward]    
Outstanding, beginning 5,514  
Granted 0  
Exercised/Cancelled/Forfeited/Expired (709)  
Outstanding, ending 4,805 5,514
Vested and Expected to Vest 4,786  
Exercisable 4,542  
Weighted Average Exercise Price [Abstract]    
Outstanding, beginning $ 12.75  
Granted 0.00  
Exercised/Cancelled/Forfeited/Expired 15.04  
Outstanding, ending 12.41 $ 12.75
Vested and expected to vest 12.37  
Exercisable $ 11.86  
Weighted Average Remaining Contractual Term (Years) [Abstract]    
Outstanding 4 years 11 days 4 years 1 month 7 days
Vested and Expected to Vest 4 years 7 days  
Exercisable 3 years 9 months 25 days  
Aggregate Intrinsic Value of In the Money Options [Abstract]    
Outstanding $ 113,109 $ 81,659
Vested and Expected to Vest 112,836  
Exercisable $ 109,411