XML 130 R112.htm IDEA: XBRL DOCUMENT v3.6.0.2
Stock-based Compensation Expense Fixed-Price Stock Options (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Shares      
Outstanding Shares,Beginning Balance (in shares) 1,676,927    
Granted (in shares) 141,661 313,803 222,939
Exercised (in shares) (212,343)    
Forfeited (in shares) (64,001)    
Outstanding Shares, Ending Balance (in shares) 1,542,244 1,676,927  
Exercisable, Ending Balance (in shares) 858,291    
Weighted-Average Exercise Price      
Outstanding Weighted-Average Exercise Price, Beginning Balance (in dollars per share) $ 50.76    
Granted (in dollars per share) 56.56    
Exercised (in dollars per share) 44.28    
Forfeited (in dollars per share) 59.03    
Outstanding Weighted-Average Exercise (in dollars per share)Price, Ending Balance 51.85 $ 50.76  
Exercisable Weighted-Average Exercise Price, Ending Balance (in dollars per share) $ 45.63    
Weighted-Average Remaining Contractual Term (Years)      
Weighted-Averaged Remaining Contractual Term, Beginning Balance 5 years 6 months 6 years 1 month 6 days  
Weighted-Averaged Remaining Contractual Term, Ending Balance 5 years 6 months 6 years 1 month 6 days  
Exercisable Weighted-Average Remaining Contractual Term, Ending Balance 3 years 8 months 24 days    
Aggregate Intrinsic Value      
Outstanding Aggregate Intrinsic Value, Beginning Balance $ 14,152    
Outstanding Aggregate Intrinsic Value, Ending Balance 52,798 $ 14,152  
Exercisable Aggregate Intrinsic Value, Ending Balance $ 34,720