XML 67 R56.htm IDEA: XBRL DOCUMENT v3.8.0.1
Equity Incentive Plans - Stock Option Activity (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Shares      
Options outstanding, Beginning Balance, Shares 1,230    
Options granted, Shares 0    
Options exercised, Shares (15)    
Options forfeited/canceled/expired, Shares (22)    
Options outstanding, Ending Balance, Shares 1,193    
Options vested and expected to vest, ending balance, Shares 1,141    
Options exercisable, ending balance, Shares 755    
Wtd. Avg. Exercise Price      
Options outstanding, Beginning Balance, Wtd. Avg. Exercise Price (in dollars per share) $ 25.02    
Options granted, Wtd. Avg. Exercise Price (in dollars per share) 0.00    
Options exercised, Wtd. Avg. Exercise Price (in dollars per share) 16.83    
Options forfeited/canceled/expired, Wtd. Avg. Exercise Price (in dollars per share) 29.35    
Options outstanding, Ending Balance, Wtd. Avg. Exercise Price (in dollars per share) 25.04    
Options vested and expected to vest, ending balance, Wtd. Avg. Exercise Price (in dollars per share) 24.89    
Options exercisable, ending balance, Wtd. Avg. Exercise Price (in dollars per share) $ 23.43    
Options, Additional Disclosures      
Options outstanding, Remaining Contractual Term 7 years 1 month 13 days 7 years 3 months 29 days  
Options vested and expected to vest, ending balance, Wtd. Avg., Remaining Contractual Term 7 years 22 days    
Options exercisable, ending balance, Wtd. Avg. Remaining Contractual Term 6 years 4 months 28 days    
Options outstanding, Aggregate Intrinsic Value $ 1,381   $ 3,117
Options vested and expected to vest, ending balance, Aggregate Intrinsic Value 1,368    
Options exercisable, ending balance, Aggregate Intrinsic Value $ 1,259