XML 63 R47.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock-Based Compensation (Stock-Based Compensation Expense) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Stock-Based Compensation [Abstract]      
Stock-based compensation expense $ 66,396 $ 65,112 $ 59,465
Stock-based compensation expense, net of tax 40,370 35,974 36,666
Stock-based compensation recognized as capitalized development 1,141 $ 946 $ 1,554
Excess tax benefit (deficiency) on stock based compensation recognized in provision for income taxes $ 448