XML 126 R104.htm IDEA: XBRL DOCUMENT v3.5.0.1
Stock-Based Compensation Restricted Stock Units Summary (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Restricted Stock Units (RSUs) [Member]      
[Line Items]      
Outstanding, beginning balance, Number 682,000 658,000 774,000
Granted, Number 434,000 [1] 350,000 255,000
Granted, Weighted Average Grant Date Fair Value $ 35.09 [1] $ 35.74 $ 42.51
Forfeited, Number (64,000) (35,000) (40,000)
Outstanding, ending balance, Number 756,000 682,000 658,000
Long Term Performance Restricted Stock Award [Member]      
[Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Number of Shares 15,648 14,433  
Vested and Released [Member] | Restricted Stock Units (RSUs) [Member]      
[Line Items]      
Issued, Number (296,000) (291,000) (331,000)
Released, Aggregate Intrinsic Value [2] $ 12,204 $ 14,402 $ 17,983
Vested but Not Released [Member] | Restricted Stock Units (RSUs) [Member]      
[Line Items]      
Issued, Number (21,000)    
Vested but not released, Aggregate Intrinsic Value [2] $ 746    
Expected to Vest [Member] | Restricted Stock Units (RSUs) [Member]      
[Line Items]      
Outstanding, ending balance, Number 604,000    
Expected to vest, Aggregate Intrinsic Value [2] $ 21,860    
[1] Restricted stock units include 14,433 shares for the 2-year award under the 2013 Performance Award Agreement, which are eligible for distribution at December 31, 2014.
[2] The aggregate intrinsic value is the market value of the stock, before applicable income taxes, based on the closing price on the stock release dates or at the end of the period for restricted stock units expected to vest.