XML 49 R39.htm IDEA: XBRL DOCUMENT v3.5.0.2
Summary of Stock Option Activity (Detail)
$ / shares in Units, $ in Thousands
9 Months Ended
Sep. 30, 2016
USD ($)
$ / shares
shares
Number of options and SAR units  
Number of shares outstanding, Beginning balance | shares 2,406,455 [1]
Number of shares, Options/SAR units granted | shares 66,000 [1]
Number of shares, Options/SAR units exercised | shares (940,526) [1]
Number of shares, Options/SAR units forfeited or expired | shares (37,633) [1]
Number of shares outstanding, Ending balance | shares 1,494,296 [1],[2]
Number of shares exercisable, Ending balance | shares 981,117 [1],[3]
Weighted-average exercise price  
Weighted-average exercise price, Beginning balance | $ / shares $ 18.15
Weighted average exercise price, Granted | $ / shares 27.17
Weighted average exercise price, Exercised | $ / shares 16.76
Weighted average exercise price, Forfeited or expired | $ / shares 17.89
Weighted average exercise price, Ending balance | $ / shares 19.42 [2]
Weighted average exercise price, exercisable | $ / shares $ 19.97 [3]
Weighted average remaining contractual term  
Weighted average remaining contractual life, Outstanding at end of period 4 years 9 months 18 days [2]
Weighted average remaining contractual life, Exercisable at end of period 4 years [3]
Aggregate intrinsic value  
Aggregate intrinsic value, Outstanding | $ $ 23,378,563 [2]
Aggregate intrinsic value, Exercisable | $ $ 14,809,518 [3]
[1] The SAR units are convertible for a maximum number of shares of the Company's common stock equal to 75% of the SAR units subject to the grant.
[2] Due to the ceiling imposed on the SAR grants, the outstanding amount equals a maximum of 1,331,360 shares of the Company's common stock issuable upon exercise.
[3] Due to the ceiling imposed on the SAR grants, the exercisable amount equals a maximum of 895,288 shares of the Company's common stock issuable upon exercise.