XML 57 R47.htm IDEA: XBRL DOCUMENT v3.5.0.2
Stock-Based Compensation (Narrative) (Details)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
Mar. 31, 2016
$ / shares
shares
Jan. 31, 2016
$ / shares
shares
Mar. 31, 2015
$ / shares
shares
Jun. 30, 2016
USD ($)
plan
shares
Jun. 30, 2015
USD ($)
Jun. 30, 2016
USD ($)
installment
plan
shares
Jun. 30, 2015
USD ($)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Number of stock-based compensation plans offered | plan       1   1  
Stock-based compensation cost | $       $ 45,823 $ 30,792 $ 87,920 $ 65,003
Performance Share Units [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Non-vested stock unit awards granted to senior level employees (shares) 234,816            
Performance period for grants 3 years            
Performance share maximum annualized shareholder return (percent) 10.00%            
Performance share earned share cap based on maximum shareholder return (percent) 100.00%            
Performance share minimum annualized shareholder return (percent) 5.00%            
Performance share earned share cap based on minimum shareholder return (percent) 200.00%            
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Target Shareholder Return, Percent, Maximum to attain 200% 30.00%            
Performance share period to determine actual stock grant following end of interim measurement period 60 days            
Performance share interim measurement period 18 months            
Performance share earned share cap based on interim measurement period (percent) 33.00%            
Period to determine actual stock grant following end of performance period 60 days            
Market and Service Condition Stock Units [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Non-vested stock unit awards granted to senior level employees (shares)     393,464        
Performance period for grants     3 years        
Period to determine actual stock grant following end of performance period     60 days        
Maximum percentage of market and service condition stock units that will ultimately vest     200.00%        
Percentage that Company's return exceeds indexed return     40.00%        
Percentage that Company's return underperforms index     20.00%        
Percent of award issued if return is negative but index is met     75.00%        
Non-vested Stock Units [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Number of shares represented by each non-vested stock unit upon vesting     1        
Expected life (in years) 3 years 3 years 2 years 9 months 3 days        
The estimated fair value of each award (in dollars per share) | $ / shares $ 66.18 $ 49.68 $ 61.01        
Share based awards granted and outstanding       5,151,781   5,151,781  
Total unrecognized compensation cost related to stock-based compensation | $       $ 277,100   $ 277,100  
Total unrecognized compensation cost recognition period           2 years 20 days  
Superseded and Expired Stock Plans [Member] | Minimum [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Stock options vesting life assumed           5 years  
Superseded and Expired Stock Plans [Member] | Maximum [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Stock options vesting life assumed           10 years  
2014 Plan [Member] | Performance Share Units [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Performance period for grants             1 year
Period to determine actual stock grant following end of performance period             60 days
Maximum percentage of market and service condition stock units that will ultimately vest             100.00%
2014 Plan [Member] | Non-vested Stock Units [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Award vesting period           3 years  
Number of shares per non-vested stock unit           1  
Stock-based compensation award vesting period, number of monthly installments | installment           12  
2014 Plan [Member] | Annual vesting on each anniversary [Member] | Non-vested Stock Units [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Award vesting percentage           33.33%  
2015 ESPP Plan [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Shares authorized for issuance under the Plan       16,000,000   16,000,000  
Employee Stock Purchase Plan, payment period           6 months  
Employee Stock Purchase Plan, maximum number of shares per period that employees can purchase           12,000  
Employee Stock Purchase Plan, purchase price as a percentage of fair market value       85.00%      
Employee Stock Purchase Plan, employee disqualification, ownership percent of outstanding stock           5.00%  
Employee Stock Purchase Plan, total shares issued under plan       527,367   527,367  
Expected life (in years)           6 months  
2015 ESPP Plan [Member] | Minimum [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Employee Stock Purchase Plan, option to purchase shares through payroll deduction, payroll deduction amount per pay period per employee, as a percentage of base pay           1.00%  
2015 ESPP Plan [Member] | Maximum [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Employee Stock Purchase Plan, option to purchase shares through payroll deduction, payroll deduction amount per pay period per employee, as a percentage of base pay           10.00%  
2005 ESPP [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Employee Stock Purchase Plan, total shares issued under plan       3,872,661   3,872,661  
ESPPs [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Stock-based compensation cost | $       $ 2,500 $ 1,300 $ 5,200 $ 2,900
Common Stock [Member] | 2014 Plan [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Shares authorized for issuance under the Plan       29,000,000   29,000,000  
Shares reserved for issuance under the stock-based compensation plans       21,980,489   21,980,489  
Shares available for grant under the 2014 Plan       16,526,939   16,526,939  
Executive Officers [Member] | Non-vested Stock Units [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Stock-based compensation cost | $       $ 2,800   $ 5,400  
Non-vested stock unit awards granted to senior level employees (shares)           118,588  
Total unrecognized compensation cost recognition period           1 year 10 months 10 days  
Total unrecognized compensation cost | $       $ 9,500   $ 9,500  
Executive Officers [Member] | Minimum [Member] | Non-vested Stock Units [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Award vesting period           1 year  
Executive Officers [Member] | Maximum [Member] | Non-vested Stock Units [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Award vesting period           3 years  
Chief Executive Officer [Member] | Performance Share Units [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Non-vested stock unit awards granted to senior level employees (shares)   220,235