XML 43 R61.htm IDEA: XBRL DOCUMENT v3.2.0.727
STOCK-BASED COMPENSATION (Details 2) - Stock options - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2015
Mar. 31, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Dec. 31, 2014
Weighted-average assumptions used to estimate the fair value of options granted            
Dividend yield (as a percent) 0.00%   0.00% 0.00% 0.00%  
Expected volatility (as a percent) 37.00%   37.40% 37.10% 42.40%  
Risk-free interest rate (as a percent) 1.50%   1.60% 1.60% 1.60%  
Expected term 5 years 9 months 18 days   5 years 7 months 6 days 5 years 9 months 18 days 5 years 10 months 24 days  
Stock Options, Number of Shares            
Balance at the beginning of the period (in shares)   13,066   13,066    
Granted (in shares) 33 903        
Exercised (in shares)       (7,052)    
Cancelled or forfeited (in shares)       (60)    
Balance at the end of the period (in shares) 6,890     6,890   13,066
Vested and expected to vest in the future at the end of the period (in shares) 6,446     6,446    
Exercisable at the end of the period (in shares) 4,052     4,052    
Stock options, Weighted-Average Exercise Price Per Share            
Balance at the beginning of the period (in dollars per share)   $ 19.73   $ 19.73    
Granted (in dollars per share) $ 133.43 $ 133.68        
Exercised (in dollars per share)       5.93    
Cancelled or forfeited (in dollars per share)       57.50    
Balance at the end of the period (in dollars per share) 49.01     49.01   $ 19.73
Vested and expected to vest in the future at the end of the period (in dollars per share) 45.78     45.78    
Exercisable at the end of the period (in dollars per share) $ 23.45     $ 23.45    
Weighted-Average Remaining Contractual Term            
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2       6 years   3 years 1 month 6 days
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2       6 years   3 years 1 month 6 days
Vested and expected to vest in the future at the end of the period       5 years 9 months 18 days    
Exercisable at the end of the period       4 years 2 months 12 days    
Aggregate Intrinsic Value            
Balance at the beginning of the period   $ 1,158,412   $ 1,158,412    
Balance at the end of the period $ 586,962     586,962   $ 1,158,412
Vested and expected to vest in the future at the end of the period 569,888     569,888    
Exercisable at the end of the period $ 448,009     $ 448,009