XML 80 R69.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stock Option Summary (Details) - Employee Stock Option [Member] - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Dec. 31, 2017
Dec. 31, 2016
[Line Items]        
Outstanding, beginning balance, Number 956 959 959  
Outstanding, beginning balance, Weighted Average Exercise Price Per Share $ 47.10 $ 45.64 $ 45.64  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term 6 years 8 months 12 days 6 years 8 months 12 days 6 years 3 months 18 days 6 years 7 months 6 days
Outstanding, beginning balance, Aggregate Intrinsic Value $ 21,965 $ 19,125 $ 19,125  
Shares converted upon acquisition, number 42      
Shares converted upon acquisition, Weighted Average Exercise Price $ 51.86      
Shares converted upon acquisition, Weighted Average Grant Date Fair Value $ 14.86      
Options granted, number 101 132    
Granted, Weighted Average Exercise Price Per Share $ 69.30 $ 65.80    
Granted, Weighted Average Grant Date Fair Value $ 24.83 $ 21.99    
Exercised, Number (87) (34)    
Exercised, Weighted Average Exercise Price Per Share $ 40.08 $ 37.58    
Exercised, Aggregate Intrinsic Value $ 2,779 $ 933    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested Options Forfeited, Number of Shares (3) (35)    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Nonvested Options Forfeited, Weighted Average Grant Date Fair Value $ 68.43 $ 47.38    
Expired, Number (66) (47)    
Expired, Weighted Average Exercise Price Per Share $ 95.33 $ 67.43    
Outstanding, ending balance, Number 943 975 956 959
Outstanding, ending balance, Weighted Average Exercise Price Per Share $ 46.92 $ 47.54 $ 47.10 $ 45.64
Outstanding, ending balance, Aggregate Intrinsic Value $ 14,066 $ 21,680 $ 21,965 $ 19,125
Exercisable, Number 648      
Exercisable, Weighted Average Exercise Price Per Share $ 41.97      
Exercisable, Weighted Average Remaining Contractual Term 5 years 9 months 18 days      
Exercisable, Aggregate Intrinsic Value $ 12,006      
Expected to Vest [Member]        
[Line Items]        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term 8 years 8 months 12 days      
Outstanding, ending balance, Number 295      
Outstanding, ending balance, Weighted Average Exercise Price Per Share $ 57.82      
Outstanding, ending balance, Aggregate Intrinsic Value $ 2,061