XML 35 R23.htm IDEA: XBRL DOCUMENT
v3.19.2

Stock-Based Compensation (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2019
Stock-Based Compensation [Abstract] |
Stock-Based Compensation Expense |
| Three months ended |  | Six months ended
| June 30, |  | June 30,
| 2019 |  | 2018 |  | 2019 |  | 2018
Stock-based compensation expense | $ | 21,322 |  | $ | 11,660 |  | $ | 40,664 |  | $ | 24,036
Stock-based compensation expense, net of tax | $ | 15,689 |  | $ | 8,575 |  | $ | 30,091 |  | $ | 17,676
Total capitalized stock-based compensation included in net property, plant and equipment on the condensed consolidated balance sheet | $ | 155 |  | $ | 112 |  | $ | 343 |  | $ | 391
Excess tax benefit (deficit) on stock-based compensation recognized in provision for income taxes | $ | 5,264 |  | $ | (431) |  | $ | 10,698 |  | $ | (5,973)

X
- Definition Tabular disclosure of allocation of amount expensed and capitalized for award under share-based payment arrangement to statement of income or comprehensive income and statement of financial position. Includes, but is not limited to, corresponding line item in financial statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 14.F) -URI http://asc.fasb.org/extlink&oid=115993241&loc=d3e301413-122809 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=116856206&loc=d3e5047-113901 + Details
Name: | us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ShareBasedCompensationAllocationAndClassificationInFinancialStatementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration