XML 40 R30.htm IDEA: XBRL DOCUMENT v3.7.0.1
Stock-Based Compensation (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total stock-based compensation expense (costs of sales and general and administrative) $ 1,900,000 $ 3,200,000 $ 6,000,000 $ 6,200,000
Employee Service Share-based Compensation, Tax Benefit from Exercise of Stock Options 300,000.0 (4,700,000.0) 300,000.0 (2,800,000.0)
Impact on cash flow due to taxes paid related to net share settlement of equity awards $ 100,000 $ 7,200,000 $ 4,800,000 $ 8,100,000