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Stock-Based Compensation (Tables)

12 Months Ended

Dec. 31, 2018

Stock-Based Compensation Expense



	Year ended December 31,
	2018			2017			2016
Stock-based compensation expense	$	69,947		$	66,396		$	65,112
Stock-based compensation expense, net of tax	$	51,544		$	40,370		$	35,974
Stock-based compensation expense recognized as capitalized development	$	783		$	1,141		$	946
Excess tax benefit (deficit) on stock-based compensation recognized in provision for income taxes	$	(6,162)		$	448		$	-



Summary Of Option And SOSAR Activity Under Incentive Plan





	2018					2017					2016
	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	1,999		$	480.09		1,917		$	490.06		1,694		$	490.70
Granted	741		$	396.66		304		$	426.70		460		$	457.77
Exercised	(408)		$	353.98		(35)		$	307.83		(124)		$	315.87
Forfeited or cancelled	(180)		$	489.14		(187)		$	527.53		(113)		$	559.25
Expired	(1)		$	437.62		-		$	-		-		$	-
Outstanding, end of year	2,151		$	474.51		1,999		$	480.09		1,917		$	490.06







	Shares		Weighted-Average Exercise Price Per Share			Weighted-Average Remaining Years of Contractual Life		Aggregate Intrinsic Value
Outstanding as of December 31, 2018	2,151		$	474.51		3.8		$	49,160
Vested and expected to vest as of December 31, 2018	2,107		$	476.09		3.7		$	47,427
Exercisable as of December 31, 2018	1,047		$	538.93		2.3		$	10,627



Summary Of Non-Vested Stock Award Activity Under Incentive Plan



	2018					2017					2016
	Shares		Weighted Average Grant Date Fair Value Per Share			Shares		Weighted Average Grant Date Fair Value Per Share			Shares		Weighted Average Grant Date Fair Value Per Share
Outstanding, beginning of year	213		$	519.62		125		$	606.24		116		$	511.88
Granted	141		$	305.00		127		$	436.36		90		$	509.05
Vested	(39)		$	732.65		(8)		$	454.84		(7)		$	605.83
Forfeited or cancelled	(91)		$	473.64		(31)		$	502.46		(74)		$	529.54
Expired	-		$	-		-		$	-		-		$	-
Outstanding, end of year	224		$	373.32		213		$	519.62		125		$	606.24



Change In Awards Expected To Vest



	Year ended December 31,
	2018			2017			2016
Cumulative change in expense	$	(79)		$	(1,410)		$	(6,031)
Net of tax impact from cumulative change in expense	$	(58)		$	(857)		$	(3,332)
Impact on basic earnings per share	$	-		$	0.03		$	0.11
Impact on diluted earnings per share	$	-		$	0.03		$	0.11



SOSARS [Member]

Schedule Of Assumptions to Value SOSAR or Stock Awards Granted



		2018				2017				2016
Risk-free interest rate			2.4	%			1.6	%			1.0	%
Expected life (years)			3.9				3.7				3.5
Expected dividend yield			0.0	%			0.0	%			0.0	%
Volatility			32.2	%			29.9	%			32.2	%
Weighted-average Black-Scholes fair value per share at date of grant		$	77.61			$	105.97			$	117.48



Performance Shares [Member]

Schedule Of Assumptions to Value SOSAR or Stock Awards Granted



		2018				2017				2016
Risk-free interest rate			N/A				1.5	%			0.9	%
Expected life (years)			N/A				3.0				3
Expected dividend yield			N/A				0.0	%			0.0	%
Volatility			N/A				29.9	%			31.4	%



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