XML 52 R41.htm IDEA: XBRL DOCUMENT v3.7.0.1
STOCKHOLDERS' EQUITY, Stock Options (Details) - Stock Options [Member] - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Stock Option Activity [Abstract]    
Outstanding at beginning of period (in shares) 1,066 1,017
Granted (in shares) 216 333
Exercised (in shares) (108) (39)
Forfeited (in shares) (7) 0
Cancelled (in shares) (6)  
Outstanding at end of period (in shares) 1,161 1,311
Exercisable at end of period (in shares) 644 781
Weighted Average Exercise Price [Abstract]    
Outstanding at beginning of period (in dollars per share) $ 45.32 $ 37.29
Granted (in dollars per share) 85.38 60.71
Exercised (in dollars per share) 36.57 34.11
Forfeited (in dollars per share) 57.20 0
Cancelled (in dollars per share) 58.42  
Outstanding at end of period (in dollars per share) 53.46 43.36
Exercisable, end of period (in dollars per share) $ 39.62 $ 32.98
Aggregate intrinsic value, outstanding, beginning of period $ 41,161 $ 23,927
Aggregate intrinsic value, outstanding, end of period 34,272 24,481
Aggregate intrinsic value, exercisable, end of period $ 27,584 $ 22,692
Weighted average remaining contractual term, outstanding 6 years 10 months 24 days 6 years 8 months 12 days
Weighted average remaining contractual term, exercisable 5 years 1 month 6 days 4 years 10 months 24 days
Weighted Average Assumptions [Abstract]    
Dividend yield 0.50% 0.50%
Expected volatility 30.00% 34.00%
Risk-free interest rate 1.80% 1.20%
Expected term 4 years 7 months 6 days 5 years
Weighted-average fair value of options granted (in dollars per share) $ 23.27 $ 18.46
Total intrinsic value of stock options exercised $ 5,221 $ 1,015