XML 98 R71.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Stock Based Compensation (Details) - USD ($) $ / shares in Units, $ in Millions | 1 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Jan. 31, 2012 | Jan. 31, 2011 | Jul. 31, 2009 | Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010 | Apr. 28, 2010
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price |  |  |  | $ 18.48 | $ 18.57 | $ 18.55 | $ 18.39 |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number |  |  |  | 269,589 | 470,356 | 622,945 | 738,792 |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term |  |  |  | 2 years 2 months | 3 years 1 month | 4 years 1 month | 4 years 11 months |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number |  |  |  | 164,589 | 316,356 | 422,945 |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period |  |  |  | 0 | 0 | 0 |  |  |  |
Maximum​Number​OfShares​Available​ToBe​Granted​Under​Award​Stock​Plan |  |  |  | 14,400,000 |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross |  |  |  | 5,266,707 |  |  | 0 |  |  |
Stock Issued During Period, Shares, Share-based Compensation, Gross |  |  |  |  |  |  | 12,610 |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant |  |  |  | 0 |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value |  |  |  | $ 6.8 | $ 8.4 | $ 3.7 |  |  |  |
Incremental​Increases​InAverage​Stock​Price​From​Initial​Grant​Price |  |  |  | 20.00% |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Award Requisite Service Period |  |  | 20 years | 15 years |  |  |  |  |  |
Attainment​Age​OfStock​Plan |  |  |  | attainment of age 64 |  |  |  |  |  |
Share​Based​Compensation​Arrangement​ByShare​Based​Payment​Award​Equity​Instruments​Other​Than​Options​Shares​Not​Yet​Awarded​Outstanding​Number |  |  |  | 8,000 |  |  |  |  |  |
Share​Based​Compensation​Arrangement​ByShare​Based​Payment​Award​Equity​Instruments​Other​Than​Options​Awarded​Shares​Outstanding​Number |  |  |  | 1,594,214 |  |  |  |  |  |
Share​Based​Compensation​Arrangement​ByShare​Based​Payment​Award​Equity​Instruments​Other​Than​Options​Distributed​Shares​Outstanding​Number |  |  |  | 3,664,493 |  |  |  |  |  |
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Lower Range Limit |  |  |  | $ 8.75 |  |  |  |  |  |
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range, Upper Range Limit |  |  |  | $ 25.68 |  |  |  |  |  |
PerformanceStock​Plan [Member] |  |  |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |
Share​Based​Compensation​Arrangement​ByShare​Based​Payment​Award​Equity​Instruments​Other​Than​Options​Vested​InPeriod​Awarded​Shares |  |  |  | (208,889) | (277,009) | (119,364) |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period |  |  |  | (117,528) | (165,647) | (1,200,371) |  |  |  |
Share​Based​Compensation​Arrangement​BySharebased​Payment​Award​Equity​Instruments​Other​Than​Options​Awarded​InPeriod |  |  |  | 0 | 0 | 122,021 |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period |  |  |  | 0 | 0 | 0 |  |  |  |
Share​Based​Compensation​Arrangement​ByShare​Based​Payment​Award​Equity​Instruments​Other​Than​Options​Grants​InPeriod​Prior​Year​Awards​Issued​Granted​InCurrent​Year |  |  |  | 0 | 0 | 0 |  |  |  |
Share​Based​Compensation​Arrangement​ByShare​Based​Payment​Award​Equity​Instruments​Other​Than​Options​Grants​Not​Yet​Awarded​InPeriod |  |  |  | 0 | 0 | 0 |  |  |  |
Share​Based​Compensation​Arrangement​ByShare​Based​Payment​Award​Equity​Instruments​Other​Than​Options​Awarded​InPeriod​Weighted​Average​Grant​Date​Fair​Value |  |  |  | 0 | 0 | 10.25 |  |  |  |
Share​Based​Compensation​Arrangement​ByShare​Based​Payment​Award​Equity​Instruments​Other​Than​Options​Not​Yet​Awarded​InPeriod |  |  |  | 0 | 0 | (122,021) |  |  |  |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageGrantDateFairValue |  |  |  | 9.03 | 8.71 | 8.62 | 8.72 |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value |  |  |  | $ 5.55 | $ 16.76 | $ 4.01 |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period |  |  |  | (208,889) | (277,009) | (119,364) |  |  |  |
Share​Based​Compensation​Arrangement​ByShare​Based​Payment​Award​Equity​Instruments​Other​Than​Options​Forfeited​InPeriod​Awarded​Shares |  |  |  | (100,110) | (115,630) | (101,310) |  |  |  |
Share​Based​Compensation​Arrangement​ByShare​Based​Payment​Award​Equity​Instruments​Other​Than​Options​Forfeited​InPeriod​Not​Yet​Awarded​Shares |  |  |  | (17,418) | (50,017) | (1,099,061) |  |  |  |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodSharesNotAwarded |  |  |  | 0 | 0 | 0 |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value |  |  |  | $ 9.78 | $ 9.75 | $ 8.73 |  |  |  |
Share​Based​Compensation​Arrangement​ByShare​Based​Payment​Award​Equity​Instruments​Other​Than​Options​Granted​Shares​Outstanding​Number |  |  |  | 1,602,214 | 1,928,631 | 2,371,287 | 3,691,022 |  |  |
Share​Based​Compensation​Arrangement​ByShare​Based​Payment​Award​Equity​Instruments​Other​Than​Options​Shares​Not​Yet​Awarded​Outstanding​Number |  |  |  | 8,000 | 25,418 | 75,435 | 1,296,517 |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value |  |  |  | $ 0 | $ 0 | $ 0 |  |  |  |
Share​Based​Compensation​Arrangement​ByShare​Based​Payment​Award​Equity​Instruments​Other​Than​Options​Awarded​Shares​Outstanding​Number |  |  |  | 1,594,214 | 1,903,213 | 2,295,852 | 2,394,505 |  |  |
Stock Incentive Plan [Member] |  |  |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |
Share​Based​Compensation​Arrangement​ByShare​Based​Payment​Award​Equity​Instruments​Other​Than​Options​Vested​InPeriod​Awarded​Shares |  |  |  | 0 | 0 | 0 |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period |  |  |  | (863,241) | (369,626) | (271,184) |  |  |  |
Share​Based​Compensation​Arrangement​BySharebased​Payment​Award​Equity​Instruments​Other​Than​Options​Awarded​InPeriod |  |  |  | 0 | 0 | 966,215 |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period |  |  |  | 481,166 | 422,572 | 3,719,974 |  |  |  |
Share​Based​Compensation​Arrangement​ByShare​Based​Payment​Award​Equity​Instruments​Other​Than​Options​Grants​InPeriod​Prior​Year​Awards​Issued​Granted​InCurrent​Year |  |  |  | 164,646 | 113,088 | 0 |  |  |  |
Share​Based​Compensation​Arrangement​ByShare​Based​Payment​Award​Equity​Instruments​Other​Than​Options​Grants​Not​Yet​Awarded​InPeriod |  |  |  | 316,520 | 309,484 | 3,719,974 |  |  |  |
Share​Based​Compensation​Arrangement​ByShare​Based​Payment​Award​Equity​Instruments​Other​Than​Options​Awarded​InPeriod​Weighted​Average​Grant​Date​Fair​Value |  |  |  | 0 | 0 | 30.71 |  |  |  |
Share​Based​Compensation​Arrangement​BySharebased​Payment​Award​Equity​Instruments​GrantedShares​Awarded​InPeriod |  |  |  |  |  | 0 |  |  |  |
Share​Based​Compensation​Arrangement​ByShare​Based​Payment​Award​Equity​Instruments​Other​Than​Options​Not​Yet​Awarded​InPeriod |  |  |  | 0 | 0 | (966,215) |  |  |  |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsOutstandingWeightedAverageGrantDateFairValue |  |  |  | 28.74 | 28.19 | 27.96 | 22.91 |  |  |
Share​Based​Compensation​Arrangement​ByShare​Based​Payment​Award​Options​Grants​InPeriod​Under​Incentive​Sub​Plan |  |  |  |  |  |  |  | 2,375,892 |  |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross |  |  |  | 481,166 | 422,572 | 3,719,974 |  |  | 187,040 |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested, Number of Shares |  |  |  | 158,958 | 113,088 | 891,399 |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Accelerated Vesting, Number |  |  |  | 0 | 0 |  |  |  |  |
Stock Issued During Period, Shares, Share-based Compensation, Gross | 12,627 | 11,682 |  | 15,700 | 9,870 |  |  | 36,919 |  |
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant |  |  |  | 2,793,832 |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value |  |  |  | $ 0 | $ 0 | $ 0 |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period |  |  |  | 0 | 0 | 0 |  |  |  |
Share​Based​Compensation​Arrangement​ByShare​Based​Payment​Award​Equity​Instruments​Other​Than​Options​Forfeited​InPeriod​Awarded​Shares |  |  |  | (95,542) | (47,915) | (7,906) |  |  |  |
Share​Based​Compensation​Arrangement​ByShare​Based​Payment​Award​Equity​Instruments​Other​Than​Options​Forfeited​InPeriod​Not​Yet​Awarded​Shares |  |  |  | (767,699) | (321,711) | (263,278) |  |  |  |
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodSharesNotAwarded |  |  |  | 0 | 0 | 0 |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeitures, Weighted Average Grant Date Fair Value |  |  |  | $ 26.32 | $ 27.41 | $ 23.88 |  |  |  |
Share​Based​Compensation​Arrangement​ByShare​Based​Payment​Award​Equity​Instruments​Other​Than​Options​Granted​Shares​Outstanding​Number |  |  |  | 6,276,972 | 6,659,047 | 6,606,101 | 3,157,311 |  |  |
Shares​Available​For​Issuance​Under​Stock​Incentive​Plan |  |  |  |  |  |  |  |  |  | 6,046,768
Share​Based​Compensation​Arrangement​ByShare​Based​Payment​Award​Equity​Instruments​Other​Than​Options​Shares​Not​Yet​Awarded​Outstanding​Number |  |  |  | 5,146,978 | 5,598,157 | 5,610,384 | 3,119,903 |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value |  |  |  | $ 31.74 | $ 31 | $ 31.95 |  |  |  |
Share​Based​Compensation​Arrangement​ByShare​Based​Payment​Award​Equity​Instruments​Other​Than​Options​Awarded​Shares​Outstanding​Number |  |  |  | 1,129,994 | 1,060,890 | 995,717 | 37,408 |  |  |
Stock Incentive Plan [Member] | Minimum |  |  |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |
Share​Based​Compensation​Arrangement​ByShare​Based​Payment​Award​Options​Vesting​Period |  |  |  | 5 years | 3 years | 3 years |  |  |  |
Stock Incentive Plan [Member] | Maximum [Member] |  |  |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |
Share​Based​Compensation​Arrangement​ByShare​Based​Payment​Award​Options​Vesting​Period |  |  |  | 7 years | 6 years |  |  |  |  |
Decus​Insurance​Brokers​Limited [Member] | Stock Incentive Plan [Member] |  |  |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |
Share​Based​Compensation​Arrangement​ByShare​Based​Payment​Award​Options​Grants​InPeriod​Under​Incentive​Sub​Plan |  |  |  |  |  |  |  | 24,670 | 5,205 |
Arrowhead General Insurance Agency, Inc. [Member] | Stock Incentive Plan [Member] |  |  |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross |  |  |  |  |  |  | 814,545 |  |  |
Employee Stock [Member] |  |  |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized |  |  |  | 17,000,000 |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant |  |  |  | 5,194,928 |  |  |  |  |  |
Eighteen​Point​Four​Eight​Exercise​Price [Member] |  |  |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |  |  |  |  |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price |  |  |  | $ 18.48 |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number |  |  |  | 269,589 |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term |  |  |  | 2 years 2 months |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number |  |  |  | 164,589 |  |  |  |  |  |

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- Definition Estimated period over which an employee is required to provide service in exchange for the equity-based payment award, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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- Definition The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iv)(3) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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- Definition Weighted average fair value as of the grant date of equity-based award plans other than stock (unit) option plans that were not exercised or put into effect as a result of the occurrence of a terminating event. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(3) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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- Definition The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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- Definition The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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- Definition The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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- Definition Fair value of share-based awards for which the grantee gained the right by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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- Definition The weighted average fair value as of grant date pertaining to an equity-based award plan other than a stock (or unit) option plan for which the grantee gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash in accordance with the terms of the arrangement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2)(iii)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition The maximum number of shares (or other type of equity) originally approved (usually by shareholders and board of directors), net of any subsequent amendments and adjustments, for awards under the equity-based compensation plan. As stock or unit options and equity instruments other than options are awarded to participants, the shares or units remain authorized and become reserved for issuance under outstanding awards (not necessarily vested). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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- Definition The difference between the maximum number of shares (or other type of equity) authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares (or other type of equity) already issued upon exercise of options or other equity-based awards under the plan; and 2) shares (or other type of equity) reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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- Definition The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(iii) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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- Definition Gross number of share options (or share units) granted during the period. + References No definition available. + Details
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- Definition Number of options outstanding, including both vested and non-vested options. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(i)-(ii) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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- Definition Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1)(i) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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- Definition The floor of a customized range of exercise prices for purposes of disclosing shares potentially issuable under outstanding stock option awards on all stock option plans and other required information pertaining to awards in the customized range. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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- Definition The ceiling of a customized range of exercise prices for purposes of disclosing shares potentially issuable under outstanding stock option awards on all stock option plans and other required information pertaining to awards in the customized range. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (g) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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- Definition Number of shares for which recognition of compensation cost was accelerated. + References No definition available. + Details
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- Definition Weighted average remaining contractual term for option awards outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
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- Definition Number of options vested. + References No definition available. + Details
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