XML 83 R73.htm IDEA: XBRL DOCUMENT v3.19.1
Stock Option Summary (Details) - Employee Stock Option [Member] - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Dec. 31, 2018
Dec. 31, 2017
[Line Items]        
Outstanding, beginning balance (in shares) 895 956 956  
Outstanding, beginning balance, weighted average exercise price per share (in dollars per share) $ 47.93 $ 47.10 $ 47.10  
Outstanding, weighted average remaining contractual life 6 years 6 years 6 months 6 years 2 months 12 days 6 years 3 months 18 days
Outstanding, beginning balance, aggregate intrinsic value $ 4,806 $ 21,965 $ 21,965  
Shares converted upon acquisition (in shares)   42    
Shares converted upon acquisition, weighted average exercise price (in dollars per share)   $ 51.86    
Shares converted upon acquisition, weighted average grant date fair value   $ 14.86    
Granted (in shares)   101    
Granted, weighted average exercise price (in dollars per share)   $ 69.30    
Granted, weighted average grant date fair value   $ 24.83    
Exercised (in shares) (20) (62)    
Exercised, weighted average exercise price (in dollars per share) $ 44.99 $ 40.31    
Exercised, aggregate intrinsic value $ 211 $ 2,104    
Forfeited (in share) (7) (3)    
Forfeited, weighted average grant date fair value (in dollars per share) $ 67.53 $ 72.25    
Expired (in shares)   (7)    
Expired, weighted average exercise price (in dollars per share)   $ 95.96    
Outstanding, ending balance (in shares) 868 1,027 895 956
Outstanding, ending balance, weighted average exercise price per share (in dollars per share) $ 47.83 $ 49.49 $ 47.93 $ 47.10
Outstanding, weighted average remaining contractual life 6 years 6 years 6 months 6 years 2 months 12 days 6 years 3 months 18 days
Outstanding, ending balance, aggregate intrinsic value $ 4,402 $ 24,051 $ 4,806 $ 21,965
Exercisable (in shares) 734      
Exercisable, weighted average exercise price (in dollars per share) $ 44.46      
Exercisable, weighted average remaining contractual term 5 years 6 months      
Exercisable, aggregate intrinsic value $ 4,402      
Expected to Vest [Member]        
[Line Items]        
Outstanding, weighted average remaining contractual life 8 years 7 months 6 days      
Outstanding, ending balance (in shares) 134      
Outstanding, ending balance, weighted average exercise price per share (in dollars per share) $ 66.25      
Outstanding, weighted average remaining contractual life 8 years 7 months 6 days      
Outstanding, ending balance, aggregate intrinsic value $ 0