XML 69 R49.htm IDEA: XBRL DOCUMENT v3.6.0.2
- Stock Option Activity and Weighted Average Exercise Price (Detail) - $ / shares
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Outstanding Shares      
Forfeited 0    
Stock Option Plans      
Outstanding Shares      
Beginning Balance 4,105,539 4,206,512 4,466,080
Granted 1,326,430 743,062 705,564
Exercised (348,206) (706,750) (866,917)
Forfeited (366,702) (137,285) (98,215)
Ending Balance 4,717,061 4,105,539 4,206,512
Vested or expected to vest at end of period 4,717,061    
Options exercisable at end of period 2,199,084    
Weighted-Average Exercise Price      
Beginning Balance $ 84.61 $ 66.38 $ 49.29
Granted 78.72 150.81 130.10
Exercised 40.51 40.21 30.33
Forfeited 108.90 112.95 65.14
Ending Balance 84.32 $ 84.61 $ 66.38
Vested or expected to vest at end of period 84.32    
Options exercisable at end of period $ 62.60    
Omnibus Incentive Plan      
Outstanding Shares      
Beginning Balance 18,950 63,233 162,431
Exercised (18,950) (44,283) (96,398)
Forfeited   0 (2,800)
Ending Balance 0 18,950 63,233
Vested or expected to vest at end of period 0    
Options exercisable at end of period 0    
Weighted-Average Exercise Price      
Beginning Balance $ 23.37 $ 23.76 $ 23.74
Exercised 23.37 23.92 23.77
Forfeited 0.00 0.00 22.43
Ending Balance 0.00 $ 23.37 $ 23.76
Vested or expected to vest at end of period 0.00    
Options exercisable at end of period $ 0.00