XML 43 R32.htm IDEA: XBRL DOCUMENT v3.19.1
Stock-based Compensation - Activity of stock incentive plans for options (Details)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2019
USD ($)
$ / shares
shares
Options Shares Outstanding  
Granted (in shares) 0
Forfeited (in shares) 0
Stock Incentive Plan | Stock Options  
Options Shares Outstanding  
Beginning Balance Outstanding (in shares) 1,581,699
Granted (in shares) 0
Exercise of stock options (in shares) (32,623)
Forfeited (in shares) (2,938)
Ending Balance Outstanding (in shares) 1,546,138
Exercisable (in shares) 597,788
Weighted-Average Exercise Price  
Beginning Balance Outstanding (in usd per share) | $ / shares $ 40.77
Granted (in usd per share) | $ / shares 0.00
Exercise of stock options (in usd per share) | $ / shares 21.41
Forfeited (in usd per share) | $ / shares 25.44
Ending Balance Outstanding (in usd per share) | $ / shares 41.20
Exercisable (in usd per share) | $ / shares $ 33.14
Weighted Average Remaining Life (Years) Outstanding 7 years 2 months 12 days
Weighted Average Remaining Life (Years) Exercisable 6 years 1 month 6 days
Aggregate Intrinsic Value Outstanding | $ $ 28,445
Aggregate Intrinsic Value Exercisable | $ $ 15,816