XML 85 R71.htm IDEA: XBRL DOCUMENT v3.3.1.900
Stock-Based Compensation (Narrative) (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Shares authorized for grant under the plan 30,400,000 30,400,000    
Percentage of voting interest to be held by optionee   10.00%    
Exercise price as a percentage of fair value at the time of grant   110.00%    
Expiration period of options from the date of grant   10 years    
Expiration period for optionee who meets the 10% criteria   5 years    
Vesting period   4 years    
Maximum months after sale event where awards fully vest when service relationship terminated without cause   18 months    
Maximum number of days that may be granted to terminated employee to exercise awards prior to termination     15 days  
Share-based compensation arrangement by share-based payment award, options, vested in period, fair value   $ 12,300 $ 19,500 $ 24,700
Total unrecognized estimated compensation cost $ 10,100 $ 10,100    
Weighted-average period of recognition of unrecognized compensation cost (years)   1 year 5 months    
Total intrinsic value of options exercised during the period   $ 47,100 60,600 45,200
Unvested options 400,000 400,000    
Aggregate intrinsic value of unvested options $ 9,200 $ 9,200    
Weighted-average exercise price of unvested options $ 73.13 $ 73.13    
Weighted-average remaining contractual term of unvested stock options (years)   7 years 5 months    
Employee service share-based compensation, cash received from exercise of stock options   $ 39,500    
Tax benefit from exercise of stock options   17,700    
Stock-based compensation expense   33,951 36,861 35,298
Fair value of stock options and restricted stock awards assumed in connection with acquisitions   $ 3,528 $ 68 $ 0
Performance Shares [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Number of performance-based restricted stock units granted   34,450 47,000 94,300
Value of the restricted stock units on the grant date $ 81.61 $ 81.61 $ 65.94 $ 50.05
Stock-based compensation expense   $ 3,100 $ 2,500 $ 3,600
Deferred Stock Units [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Stock-based compensation expense   $ 4,000 $ 3,500 2,500
Restricted stock units earned 189,099 43,134    
Restricted Stock Units (RSUs) [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Vesting period   4 years    
Number of performance-based restricted stock units granted   344,500 364,150  
Value of the restricted stock units on the grant date $ 86.34 $ 86.34 $ 82.13  
Stock-based compensation expense   $ 12,500 $ 5,800  
Restricted stock units earned   85,713    
Share-based compensation arrangement by share-based payment award, equity instruments other than options, nonvested, number 571,462 571,462 344,750  
Restricted Stock [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Value of the restricted stock units on the grant date $ 86.38 $ 86.38 $ 81.52  
Stock-based compensation expense   $ 400 $ 100  
Share-based compensation arrangement by share-based payment award, shares issued in period   51,795 20,667  
2015 Other Acquisitions [Member] | Restricted Stock [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Value of the restricted stock units on the grant date $ 90.48 $ 90.48    
Stock-based compensation expense   $ 600    
Share-based compensation arrangement by share-based payment award, shares issued in period   68,451    
Stock issued during period, value, restricted stock award   $ 6,200    
Apache Design Inc [Member] | Restricted Stock [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Stock-based compensation expense     $ 4,700 $ 3,800
Minimum [Member] | Performance Shares [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Vesting period   1 year    
Maximum [Member] | Performance Shares [Member]        
Share-Based Compensation Arrangement by Share-Based Payment Award [Line Items]        
Vesting period   3 years