XML 91 R76.htm IDEA: XBRL DOCUMENT v3.6.0.2
STOCK-BASED COMPENSATION - Equity Instruments Other Than Options - Additional Information (Details) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Compensation expense $ 0 $ 0 $ 0
Fair value of shares withheld for tax withholding obligations $ 4,871,000 $ 5,337,000 $ 2,844,000
Restricted Stock Units (RSUs) [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Weighted average grant-date fair value of restricted stock awards and units fully vested (in dollars per share) $ 53.85 $ 41.09 $ 37.95
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value $ 5,400,000 $ 5,600,000 $ 3,100,000
Grants in period (shares) 73,793    
Restricted Stock Units (RSUs) [Member] | Research and Development Expense [Member] | Non Employee Members of Scientific Advisory Board [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Compensation expense $ 242,000 $ 426,000 $ 175,000
Restricted Stock [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Weighted average grant-date fair value of restricted stock awards and units fully vested (in dollars per share) $ 65.37 $ 43.49 $ 32.54
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Fair Value $ 8,600,000 $ 7,300,000 $ 4,600,000
Shares withheld for employee taxes (shares) 84,135 99,345 75,760
Shares withheld for employee taxes $ 4,500,000 $ 4,200,000 $ 2,600,000
Grants in period (shares) 124,744    
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized $ 32,300,000    
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition 3 years 5 months 9 days    
Restricted Stock [Member] | Selling, General and Administrative Expenses [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Compensation expense $ 6,600,000 5,800,000 3,600,000
Restricted Stock [Member] | Manufacturing Expense [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Compensation expense 1,100,000 178,000 110,000
Restricted Stock [Member] | Research and Development Expense [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Compensation expense $ 1,700,000 $ 1,900,000 $ 1,800,000
Performance Shares [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Weighted average grant-date fair value of restricted stock awards and units fully vested (in dollars per share) $ 58.46 $ 35.98 $ 38.67
Shares withheld for employee taxes (shares) 0    
Grants in period (shares) 25,045 32,632  
Shares withheld for tax withholding obligations (in shares)   16,071  
Fair value of shares withheld for tax withholding obligations   $ 752,000  
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized $ 1,600,000    
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized, Period for Recognition 1 year 6 months    
Performance Shares [Member] | Performance-Based Vesting Requirement [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Grants in period (shares) 12,520 16,315  
Performance Shares [Member] | Market-Based Vesting Requirement [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Grants in period (shares) 12,525 16,317  
Performance Shares [Member] | Selling, General and Administrative Expenses [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Compensation expense $ 1,300,000 $ 854,000 $ 1,400,000
Performance Shares [Member] | Manufacturing Expense [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Compensation expense 133,000 17,000 28,000
Performance Shares [Member] | Research and Development Expense [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Compensation expense $ 356,000 $ 237,000 $ 408,000