XML 69 R55.htm IDEA: XBRL DOCUMENT v3.5.0.2
Stock-based Compensation (Summary of Stock Option Plan Activity) (Details) - $ / shares
9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Stock-based Compensation [Abstract]    
Outstanding, beginning of period, Shares 1,619,948 2,236,620
Granted, Shares 524,940 663,900
Exercised, Shares (564,389) (377,188)
Forfeited or cancelled, Shares (207,203) (117,640)
Outstanding, end of period, Shares [1] 1,373,296 2,405,692
Outstanding, beginning of period, Weighted Average Exercise Price $ 56.57 $ 46.61
Granted, Weighted Average Exercise Price 82.74 70.34
Exercised, Weighted Average Exercise Price 48.80 45.66
Forfeited or cancelled, Weighted Average Exercise Price 68.23 53.39
Outstanding, end of period, Weighted Average Exercise Price [1] $ 68.01 $ 52.98
[1] Included in the table above in outstanding shares for the nine months ended September 30, 2015 were 128,334 options that were previously granted to the Company's former CEO. These options subsequently forfeited in 2016 and are included above in the amounts forfeited or cancelled for the nine months ended September 30, 2016.