XML 95 R80.htm IDEA: XBRL DOCUMENT v3.6.0.2
Stock Plans - Option Exercise Ranges and FV Assumptions (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Options Outstanding      
Options Outstanding, Shares 1,576,000    
Weighted Average Remaining Contractual Life 4 years 10 months 24 days    
Weighted-Average Exercise Price (in dollars per share) $ 35.18    
Options Exercisable      
Options Exercisable, Shares 1,449,000    
Aggregate Intrinsic Value $ 39    
Weighted Average Remaining Contractual life 4 years 10 months 24 days    
Weighted Average Exercise Price (in dollars per share) $ 35.39    
$20.00 - $30.00      
Information about stock options outstanding      
Exercise price, low end of range (in dollars per share) 20.00    
Exercise price, high end of range (in dollars per share) $ 30.00    
Options Outstanding      
Options Outstanding, Shares 32,000    
Weighted Average Remaining Contractual Life 5 years 9 months 18 days    
Weighted-Average Exercise Price (in dollars per share) $ 28.18    
Options Exercisable      
Options Exercisable, Shares 29,000    
Aggregate Intrinsic Value $ 39    
Weighted Average Remaining Contractual life 5 years 10 months 24 days    
Weighted Average Exercise Price (in dollars per share) $ 28.04    
$30.01 - $40.00      
Information about stock options outstanding      
Exercise price, low end of range (in dollars per share) 30.01    
Exercise price, high end of range (in dollars per share) $ 40.00    
Options Outstanding      
Options Outstanding, Shares 1,336,000    
Weighted Average Remaining Contractual Life 5 years 1 month 6 days    
Weighted-Average Exercise Price (in dollars per share) $ 33.09    
Options Exercisable      
Options Exercisable, Shares 1,212,000    
Weighted Average Remaining Contractual life 5 years 1 month 6 days    
Weighted Average Exercise Price (in dollars per share) $ 33.12    
$40.01 - $50.00      
Information about stock options outstanding      
Exercise price, low end of range (in dollars per share) 40.01    
Exercise price, high end of range (in dollars per share) $ 50.00    
Options Outstanding      
Options Outstanding, Shares 73,000    
Weighted Average Remaining Contractual Life 2 years 8 months 12 days    
Weighted-Average Exercise Price (in dollars per share) $ 45.93    
Options Exercisable      
Options Exercisable, Shares 73,000    
Weighted Average Remaining Contractual life 2 years 8 months 12 days    
Weighted Average Exercise Price (in dollars per share) $ 45.96    
$50.01 - $60.00      
Information about stock options outstanding      
Exercise price, low end of range (in dollars per share) 50.01    
Exercise price, high end of range (in dollars per share) $ 60.00    
Options Outstanding      
Options Outstanding, Shares 135,000    
Weighted Average Remaining Contractual Life 4 years 4 months 24 days    
Weighted-Average Exercise Price (in dollars per share) $ 51.70    
Options Exercisable      
Options Exercisable, Shares 135,000    
Weighted Average Remaining Contractual life 4 years 4 months 24 days    
Weighted Average Exercise Price (in dollars per share) $ 51.70    
2016 Employee Stock Purchase Plan      
Assumptions based on which fair value of each option granted was estimated using the Black-Scholes option-pricing model      
Proceeds from issue of shares under ESPP Plan $ 1,200    
Number of shares issued under ESPP Plan 83,000    
Weighted average fair value (in dollars per share) $ 4.45    
Dividend yield (as a percent) 0.00%    
Expected volatility factor (as a percent) 43.00%    
Risk-free interest rate (as a percent) 0.35%    
Expected life (in years) 6 months    
Stock option Awards      
Options Exercisable      
Granted (in shares) 0 17,000 509,000
Assumptions based on which fair value of each option granted was estimated using the Black-Scholes option-pricing model      
Weighted average fair value (in dollars per share)   $ 10.58 $ 11.58
Dividend yield (as a percent)   0.00% 0.00%
Expected volatility factor (as a percent)   44.00% 44.00%
Risk-free interest rate (as a percent)   1.18% 1.19%
Expected life (in years)   3 years 10 months 24 days 3 years 10 months 24 days