XML 89 R62.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stock Incentive Plans - Stock Option Activity (Details) - Stock Option - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Number Of Shares (in thousands)      
Outstanding, beginning balance (in shares) 1,636    
Options exercised (in shares) 307    
Options forfeited (in shares) 17    
Options granted (in shares) 203    
Outstanding, end balance (in shares) 1,515 1,800 1,636
Exercisable, end of period (in shares) 959    
Vested and expected to vest, end of period (in shares) 1,494    
Weighted Average Exercise Price      
Outstanding, beginning balance (in usd per share) $ 18.94    
Options exercised (in usd per share) 16.72    
Options forfeited (in usd per share) 24.37    
Options granted (in usd per share) 32.45    
Outstanding, ending balance (in usd per share) 21.14   $ 18.94
Exercisable, end of period (in usd per share) 18.85    
Vested and expected to vest, end of period (in usd per share) $ 21.07    
Other Disclosures      
Outstanding, weighted-average remaining contractual term 4 years 2 months 19 days   3 years 9 months 11 days
Exercisable, weighted-average remaining contractual term 3 years 22 days    
Vested and expected to vest, weighted-average remaining contractual term 4 years 2 months 9 days    
Outstanding, aggregated intrinsic value $ 12,522   $ 21,597
Exercisable, aggregated intrinsic value 9,663    
Vested and expected to vest, aggregated intrinsic value $ 12,429