XML 15 R55.htm IDEA: XBRL DOCUMENT v3.2.0.727
Employee Benefits and Share-Based Compensation - Stock Option Activity (Details) - 2009 Plan [Member] - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Dec. 31, 2014
Number of Shares          
Outstanding at December 31, 2014 (in shares)     2,672    
Granted (in shares)     200    
Exercised (in shares)     (340)    
Expired (in shares)     (2)    
Forfeited (in shares)     (67)    
Outstanding at June 30, 2015 (in shares) 2,463   2,463   2,672
Exercisable at June 30, 2015 (in shares) 1,425   1,425    
Vested and expected to vest at June 30, 2015 (in shares) 2,435   2,435    
Weighted Average Exercise Price          
Outstanding at December 31, 2014 (in dollars per share)     $ 19.02    
Granted (in dollars per share)     34.10    
Exercised (in dollars per share)     15.54    
Expired (in dollars per share)     15.57    
Forfeited (in dollars per share)     23.30    
Outstanding at June 30, 2015 (in dollars per share) $ 20.60   20.60   $ 19.02
Exercisable at June 30, 2015 (in dollars per share) 16.46   16.46    
Vested and expected to vest at June 30, 2015 (in dollars per share) $ 20.50   $ 20.50    
Weighted-average remaining years, outstanding (in years)     6 years 6 months   6 years 6 months
Weighted-average remaining years, exercisable at December 31, 2014 (in years)     4 years 10 months 24 days    
Weighted-average remaining years, vested and expected to vest at June 30, 2015 (in years)     6 years 4 months 24 days    
Aggregate Intrinsic Value, outstanding at June 30, 2015 $ 42,138   $ 42,138    
Aggregate Intrinsic Value, exercisable at June 30, 2015 30,277   30,277    
Aggregate Intrinsic Value, vested and expected to vest at June 30, 2015 $ 41,919   $ 41,919    
Employee Stock Option [Member]          
Weighted Average Exercise Price          
Weighted-average fair value (in dollars per share) $ 10.09 $ 9.00 $ 10.61 $ 8.29  
Intrinsic value of options exercised $ 4,300 $ 5,300 $ 6,700 $ 7,900  
Unrecognized compensation cost of unvested stock options $ 8,800   $ 8,800    
Weighted average period of compensation cost recognized     2 years 8 months 12 days