XML 113 R96.htm IDEA: XBRL DOCUMENT v3.6.0.2
STOCK-BASED COMPENSATION PLANS - Stock Option Activity (Detail) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Options Outstanding        
Outstanding, beginning of period (in shares) 1,097,323 1,147,558 1,232,862  
Granted (in shares) 94,115 84,675 81,552  
Exercised (in shares) (83,790) (124,156) (163,786)  
Canceled (in shares) (8,825) (10,754) (3,070)  
Outstanding, end of period (in shares) 1,098,823 1,097,323 1,147,558 1,232,862
Exercisable at December 31, 2016 885,442      
Weighted-Average Exercise Price per Share        
Outstanding, beginning of period (in dollars per share) $ 32.70 $ 28.33 $ 24.36  
Granted (in dollars per share) 61.39 87.35 73.20  
Exercised (in dollars per share) 25.58 26.70 20.37  
Canceled (in dollars per share) 71.47 65.22 52.73  
Outstanding, end of period (in dollars per share) 35.39 $ 32.70 $ 28.33 $ 24.36
Exercisable at December 31, 2016 $ 27.32      
Weighted-Average Remaining Contractual Life        
Weighted- Average Remaining Contractual Life, outstanding 4 years 3 months 18 days 4 years 9 months 18 days 5 years 6 months 6 years 1 month 6 days
Weighted Average Remaining Contractual Life, Exercisable shares at December 31, 2016 3 years 6 months      
Aggregate Intrinsic Value        
Outstanding, beginning of period $ 42,154 $ 67,205 $ 61,530  
Granted 2,035 1,375 1,116  
Exercised (4,813) (5,516) (10,895)  
Canceled (102) (64) (105)  
Outstanding, end of period 52,332 $ 42,154 $ 67,205 $ 61,530
Exercisable at December 31, 2016 $ 49,321