XML 79 R58.htm IDEA: XBRL DOCUMENT v3.6.0.2
Stock-Based Employee Compensation (Options Activity) (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Number of Options      
Outstanding at January 1, 2016 (Options) 411,809    
Granted (Options) 0    
Exercised (Options) (61,014)    
Canceled (Options) (4,485)    
Outstanding at December 31, 2016 (Options) 346,310 411,809  
Vested and expected to vest at December 31, 2016 (Options) 346,310    
Options Exercisable at December 31, 2016 (Options) 346,310    
Weighted-Average Exercise Price      
Outstanding at January 1, 2016 (Price per Share) $ 33.69    
Granted (Price per Share) 0.00    
Exercised (Price per Share) 37.87    
Canceled (Price per Share) 44.72    
Outstanding at December 31, 2016 (Price per Share) 32.82 $ 33.69  
Vested and expected to vest at December 31, 2016 (Price per Share) 32.82    
Options Exercisable at December 31, 2016 (Price per Share) $ 32.82    
Weighted-Average Remaining Contractual Term      
Outstanding at January 1, 2016 (Years) 2 years 3 months 50 days 3 years 1 month 15 days  
Outstanding at December 31, 2016 (Years) 2 years 3 months 50 days 3 years 1 month 15 days  
Vested and expected to vest at December 31, 2016 (Years) 2 years 3 months 50 days    
Options Exercisable at December 31, 2016 (Years) 2 years 3 months 50 days    
Aggregate Intrinsic Value      
Outstanding at January 1, 2016 $ 17,221 $ 28,111  
Outstanding at December 31, 2016 17,221 28,111  
Vested and expected to vest at December 31, 2016 17,221    
Options Exercisable at December 31, 2016 17,221    
Total intrinsic value of stock options exercised $ 17,200 $ 13,800 $ 35,900