XML 81 R60.htm IDEA: XBRL DOCUMENT v3.8.0.1
STOCK-BASED COMPENSATION - ACTIVITY (Details) - USD ($)
$ / shares in Units, $ in Thousands
1 Months Ended 12 Months Ended
May 31, 2014
May 31, 2004
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Stock-based compensation          
Total unrecognized compensation expense     $ 22,900    
Average vesting period for recognition of unrecognized compensation expense     2 years 6 months    
Tax benefit on total stock-based compensation     $ 400 $ 600 $ 4,600
Shares          
Options exercised (in shares)     (1,000,892) (711,863)  
Stock options          
Stock-based compensation          
Weighted-average grant date fair value of awards granted (in dollars per share)     $ 5.55 $ 6.81 $ 7.44
Total intrinsic value of options exercised     $ 5,000 $ 6,600 $ 18,500
Total fair value of options vested     4,700 9,300 7,800
Cash received from stock option exercises     $ 7,000 $ 6,700 $ 7,900
Stock options | The 2004 Plan          
Stock-based compensation          
Number of shares authorized under plan   14,450,000      
Vesting period   4 years      
Shares          
Options outstanding at the beginning of the period (in shares)     4,066,847    
Options exercised (in shares)     (900,352)    
Options forfeited (in shares)     (138,867)    
Options expired (in shares)     (1,241,587)    
Options outstanding at the end of the period (in shares)     1,786,041 4,066,847  
Options vested and expected to vest (in shares)     1,786,041    
Options exercisable (in shares)     1,760,235    
Weighted-Average Exercise Price          
Options outstanding at the beginning of the period (in dollars per share)     $ 8.07    
Options exercised (in dollars per share)     5.97    
Options forfeited (in dollars per share)     12.57    
Options expired (in dollars per share)     9.73    
Options outstanding at the end of the period (in dollars per share)     7.62 $ 8.07  
Options vested and expected to vest (in dollars per share)     7.62    
Options exercisable (in dollars per share)     $ 7.54    
Weighted-Average Remaining Contractual Term          
Options outstanding at the end of the period     3 years 10 months 28 days    
Options vested and expected to vest     3 years 10 months 28 days    
Options exercisable at the end of the period     3 years 10 months 24 days    
Aggregate Intrinsic Value          
Options outstanding at the end of the period     $ 2,870    
Options vested and expected to vest     2,870    
Options exercisable at the end of the period     $ 2,870    
Stock options | The 2004 Plan | Minimum          
Stock-based compensation          
Awards vesting by the end of the first year (as a percent)   25.00%      
Stock options | The 2004 Plan | Maximum          
Stock-based compensation          
Term of awards   10 years      
Stock options | The 2014 Plan          
Stock-based compensation          
Number of shares authorized under plan 8,550,000        
Shares available for future issuance     2,371,373    
Vesting period 4 years        
Shares          
Options outstanding at the beginning of the period (in shares)     4,002,468    
Options granted (in shares)     2,859,983    
Options exercised (in shares)     (100,540)    
Options forfeited (in shares)     (2,172,079)    
Options expired (in shares)     (1,134,063)    
Options outstanding at the end of the period (in shares)     3,455,769 4,002,468  
Options vested and expected to vest (in shares)     3,455,769    
Options exercisable (in shares)     988,831    
Weighted-Average Exercise Price          
Options outstanding at the beginning of the period (in dollars per share)     $ 17.56    
Options granted (in dollars per share)     12.71    
Options exercised (in dollars per share)     15.96    
Options forfeited (in dollars per share)     16.89    
Options expired (in dollars per share)     16.85    
Options outstanding at the end of the period (in dollars per share)     14.24 $ 17.56  
Options vested and expected to vest (in dollars per share)     14.24    
Options exercisable (in dollars per share)     $ 17.92    
Weighted-Average Remaining Contractual Term          
Options outstanding at the end of the period     6 years 9 months 26 days    
Options vested and expected to vest     6 years 9 months 26 days    
Options exercisable at the end of the period     5 years 5 months 9 days    
Aggregate Intrinsic Value          
Options outstanding at the end of the period     $ 1,308    
Options vested and expected to vest     $ 1,308    
Stock options | The 2014 Plan | Minimum          
Stock-based compensation          
Awards vesting by the end of the first year (as a percent) 25.00%        
Stock options | The 2014 Plan | Maximum          
Stock-based compensation          
Term of awards 10 years        
Incentive stock options | The 2004 Plan | Minimum          
Stock-based compensation          
Exercise price of awards as percentage of the fair value of common stock 100.00%        
Nonstatutory stock options | The 2004 Plan | Minimum          
Stock-based compensation          
Exercise price of awards as percentage of the fair value of common stock 85.00%        
Restricted stock units | The 2004 Plan          
Stock-based compensation          
Vesting period     4 years    
Awards vesting by the end of the first year (as a percent)     25.00%    
Restricted stock units | The 2014 Plan          
Stock-based compensation          
Weighted-average grant date fair value of stock purchase rights granted (in dollars per share)     $ 11.63    
Vesting period     4 years    
Awards vesting by the end of the first year (as a percent)     25.00%    
ESPP          
Stock-based compensation          
Weighted-average grant date fair value of stock purchase rights granted (in dollars per share)     $ 2.97 $ 6.09 $ 6.69
Number of shares authorized under plan     3,000,000    
Shares available for future issuance     409,049    
ESPP | Minimum          
Stock-based compensation          
Exercise price of awards as percentage of the fair value of common stock   85.00%