XML 41 R27.htm IDEA: XBRL DOCUMENT v3.8.0.1
STOCK-BASED EMPLOYEE COMPENSATION (Tables)
3 Months Ended
Mar. 31, 2018
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Activity of unvested restricted stock units and performance share units
 
Restricted Stock Units and Performance Share Units

The following table summarizes the activity of restricted stock units and performance share units ("share-based awards") during the three months ended March 31, 2018
Share-Based Awards
 
Shares
 
Weighted-Average Grant Date Fair Value
Unvested at December 31, 2017
 
524,696

 
 
$
1,431.88

 
Granted
 
146,112

 
 
$
2,033.79

 
Vested
 
(146,766
)
 
 
$
1,271.70

 
Performance Shares Adjustment
 
6,487

 
 
$
1,654.15

 
Forfeited/Canceled
 
(6,718
)
 
 
$
1,594.90

 
Unvested at March 31, 2018
 
523,811

 
 
$
1,645.32

 
 
Schedule of share-based compensation, stock options, activity
Stock Options

All outstanding employee stock options were assumed in acquisitions. The following table summarizes the activity for stock options during the three months ended March 31, 2018
Employee Stock Options
 
Number of Shares
 
Weighted-Average
Exercise Price
 
Aggregate
 Intrinsic Value (in thousands)
 
Weighted-Average Remaining Contractual Term
(in years)
Balance, December 31, 2017
 
30,675

 
 
$
401.61

 
 
$
40,986

 
3.9
Exercised
 
(2,416
)
 
 
$
477.21

 
 
 
 
 
Forfeited
 
(11
)
 
 
$
66.98

 
 
 
 
 
Balance, March 31, 2018
 
28,248

 
 
$
395.35

 
 
$
47,599

 
3.6
Vested and exercisable as of March 31, 2018
 
28,160

 
 
$
403.59

 
 
$
47,509

 
3.6
Vested and exercisable as of March 31, 2018 and expected to vest thereafter
 
28,248

 
 
$
395.35

 
 
$
47,599

 
3.6