XML 82 R60.htm IDEA: XBRL DOCUMENT v3.7.0.1
Stock Incentive Plans - Stock Option Activity (Details) - Stock Option - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2017
Dec. 31, 2016
Number Of Shares (in thousands)    
Outstanding, beginning balance (in shares) 2,122  
Options exercised (in shares) 325  
Options forfeited (in shares) 4  
Options granted (in shares) 235  
Outstanding, end balance (in shares) 2,028 2,122
Exercisable, end of period (in shares) 814  
Weighted Average Exercise Price    
Outstanding, beginning balance (in usd per share) $ 16.92  
Options exercised (in usd per share) 12.73  
Options forfeited (in usd per share) 18.79  
Options granted (in usd per share) 26.40  
Outstanding, ending balance (in usd per share) 18.69 $ 16.92
Exercisable, end of period (in usd per share) $ 17.05  
Other Disclosures    
Outstanding, weighted-average remaining contractual term 4 years 26 days 3 years 6 months 26 days
Exercisable, weighted-average remaining contractual term 2 years 10 months 21 days  
Outstanding, aggregated intrinsic value $ 28,863 $ 20,748
Exercisable, aggregated intrinsic value $ 5,776