XML 41 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
STOCK-BASED EMPLOYEE COMPENSATION (Details) (Restricted Stock Units and Performance Share Units [Member], USD $)
0 Months Ended 9 Months Ended
Jul. 24, 2014
Sep. 30, 2014
Share-Based Awards - Shares    
Unvested at December 31, 2013   534,319
Granted (in shares)   121,534
Vested (in shares)   (184,678)
Performance Share Units Adjustment (in shares)   28,516
Forfeited (in shares)   (6,661)
Unvested at September 30, 2014   537,023
Share-Based Awards - Weighted Average Grant Date Fair Value    
Unvested at December 31, 2013   $ 615.10
Granted (in dollars per share)   $ 1,316.18
Vested (in dollars per share)   $ 477.07
Performance Share Units Adjustment (in dollars per share)   $ 787.71
Forfeited (in shares)   $ 919.88
Unvested at September 30, 2014   $ 877.70
Awards assumed in acquisitions [Member]
   
Share-Based Awards - Shares    
Assumed in an acquisition (in shares)   43,993
Share-Based Awards - Weighted Average Grant Date Fair Value    
Assumed in an acquisition (in dollars per share) $ 1,238.68