XML 449 R54.htm IDEA: XBRL DOCUMENT v3.4.0.3
Employee Benefits and Share-Based Compensation - Stock Option Activity (Details) - 2009 Plan - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Dec. 31, 2015
Number of Shares      
Outstanding at December 31, 2015 (in shares) 2,688    
Granted (in shares) 376    
Exercised (in shares) (49)    
Expired (in shares) (1)    
Forfeited (in shares) (38)    
Outstanding at March 31, 2016 (in shares) 2,976   2,688
Exercisable at March 31, 2016 (in shares) 1,478    
Vested and expected to vest at March 31, 2016 (in shares) 2,790    
Weighted Average Exercise Price      
Outstanding at December 31, 2015 (in dollars per share) $ 22.89    
Granted (in dollars per share) 27.75    
Exercised (in dollars per share) 13.48    
Expired (in dollars per share) 19.96    
Forfeited (in dollars per share) 28.51    
Outstanding at March 31, 2016 (in dollars per share) 23.59   $ 22.89
Exercisable at March 31, 2016 (in dollars per share) 18.53    
Vested and expected to vest at March 31, 2016 (in dollars per share) $ 23.23    
Weighted-average remaining years, outstanding (in years) 7 years 1 day   6 years 10 months 20 days
Weighted-average remaining years, exercisable at March 31, 2016 (in years) 5 years    
Weighted-average remaining years, vested and expected to vest at March 31, 2016 (in years) 6 years 10 months 24 days    
Aggregate Intrinsic Value, outstanding at March 31, 2016 $ 15,891    
Aggregate Intrinsic Value, exercisable at March 31, 2016 14,329    
Aggregate Intrinsic Value, vested and expected to vest at March 31, 2016 $ 15,806    
Employee Stock Option      
Weighted Average Exercise Price      
Weighted-average fair value (in dollars per share) $ 8.51 $ 9.82  
Intrinsic value of options exercised $ 700 $ 2,400  
Unrecognized compensation cost of unvested stock options $ 11,300    
Weighted average period of compensation cost recognized 3 years 20 days