XML 85 R70.htm IDEA: XBRL DOCUMENT v3.3.1.900
Equity-Based Compensation, Profit Sharing and Deferred Compensation Plans - Equity-Based Compensation Plans (Detail)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2015
USD ($)
$ / shares
shares
Stock Options [Member]  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]  
Outstanding at beginning of period (Shares) 1,201,000
Granted (Shares) 48,000
Exercised (Shares) (129,000)
Forfeited (Shares) (24,000)
Outstanding at end of period (Shares) 1,096,000
Exercisable at end of period (Shares) 272,000
Outstanding at beginning of period (Weighted Average Exercise Price) | $ / shares $ 947.39
Granted (Weighted Average Exercise Price) | $ / shares 1,417.22
Exercised (Weighted Average Exercise Price) | $ / shares 663.96
Forfeited (Weighted Average Exercise Price) | $ / shares 1,060.29
Outstanding at end of period (Weighted Average Exercise Price) | $ / shares 998.88
Exercisable at end of period (Weighted Average Exercise Price) | $ / shares $ 721.35
Outstanding at end of period (Weighted Average Remaining Contract Life (Years) 7 years 4 months 24 days
Exercisable at end of period (Weighted Average Remaining Contract Life (Years) 4 years 9 months 18 days
Outstanding at end of period (Aggregate Intrinsic Value) | $ $ 705,684
Exercisable at end of period (Aggregate Intrinsic Value) | $ $ 250,617
Two Thousand Ten Equity Plan | Stock Options [Member]  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]  
Outstanding at end of period (Shares) 308,000
Two Thousand Ten Equity Plan | RSUs [Member]  
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]  
Outstanding at beginning of period (Shares) 55,000
Granted (Shares) 0
Vested (Shares) (2,000)
Forfeited (Shares) (2,000)
Outstanding at end of period (Shares) 51,000
Vested, but not issued at end of period (Shares) 33,000
Outstanding at end of period (Aggregate Intrinsic Value) | $ $ 83,340
Vested, but not issued at end of period (Aggregate Intrinsic Value) | $ $ 53,710