XML 37 R22.htm IDEA: XBRL DOCUMENT v2.4.1.9
Stock Based Compensation (Tables)
12 Months Ended
Dec. 31, 2014
Stock-Based Compensation [Abstract]  
Summary Of Option And SOSAR Activity Under Incentive Plan

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2014

 

2013

 

 

2012

 

Shares

 

Weighted-Average Exercise Price Per Share

 

Shares

 

Weighted-Average Exercise Price Per Share

 

 

Shares

 

Weighted-Average Exercise Price Per Share

Outstanding, beginning of year

1,690 

 

$

312.44 

 

1,449 

 

$

274.92 

 

 

1,486 

 

$

157.07 

Granted

764 

 

$

545.66 

 

672 

 

$

320.21 

 

 

617 

 

$

371.70 

Exercised

(315)

 

$

310.32 

 

(369)

 

$

176.23 

 

 

(592)

 

$

80.31 

Forfeited

(52)

 

$

419.74 

 

(62)

 

$

329.76 

 

 

(62)

 

$

274.25 

Outstanding, end of year

2,087 

 

$

395.46 

 

1,690 

 

$

312.44 

 

 

1,449 

 

$

274.92 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Shares

 

Weighted-Average Exercise Price Per Share

 

Weighted-Average Remaining Years of Contractual Life

 

Aggregate Intrinsic Value

Outstanding as of December 31, 2014

2,087 

 

$

395.46 

 

4.9 

 

$

603,356 

Vested and expected to vest as of December 31, 2014

2,039 

 

$

393.06 

 

4.9 

 

$

594,198 

Exercisable as of December 31, 2014

482 

 

$

271.38 

 

3.2 

 

$

199,045 

 

Summary Of Non-Vested Stock Award Activity Under Incentive Plan

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2014

 

2013

 

 

2012

 

Shares

 

Grant Date Fair Value
Per Share

 

Shares

 

Grant Date Fair Value
Per Share

 

 

Shares

 

Grant Date Fair Value
Per Share

Outstanding, beginning of year

71 

 

$

520.27 

 

120 

 

$

218.34 

 

 

207 

 

$

153.40 

Granted

 

$

495.92 

 

68 

 

$

527.45 

 

 

 

$

401.56 

Vested

(2)

 

$

284.11 

 

(117)

 

$

215.76 

 

 

(83)

 

$

55.92 

Forfeited

(1)

 

$

410.55 

 

—  

 

$

—  

 

 

(5)

 

$

267.23 

Outstanding, end of year

70 

 

$

525.60 

 

71 

 

$

520.27 

 

 

120 

 

$

218.34 

 

Schedule Of Assumptions to Value SOSAR Awards Granted

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2014

 

2013

 

2012

Risk-free interest rate

 

 

0.8 

%

 

 

0.5 

%

 

 

0.4 

%

Expected life (years)

 

 

3.4 

 

 

 

3.4 

 

 

 

3.4 

 

Expected dividend yield

 

 

0.0 

%

 

 

0.0 

%

 

 

0.0 

%

Volatility

 

 

33.3 

%

 

 

35.4 

%

 

 

39.1 

%

Weighted-average Black-Scholes fair value per share at date of grant

 

$

136.18 

 

 

$

82.51 

 

 

$

104.97