v3.3.1.900
Share-Based Compensation (Details 1) - USD ($)
3 Months Ended 12 Months Ended
Jan. 27, 2015
Dec. 31, 2012
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Allocated Share-based Compensation Expense   $ 9,600,000 $ 18,900,000 $ 14,500,000  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]          
Granted (in shares)     212,468    
Grant date fair value per share       $ 65.03  
Restricted Stock [Member]          
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]          
Outstanding at beginning of year, Weighted Average Grant Date Fair Value (in dollars per share)     $ 47.05    
Granted (in shares)       213 0
Grant date fair value per share     0.00 $ 51.35 $ 0.00
Vested (in shares)       (25,899) (47,291)
Outstanding at end of year, Weighted Average Grant Date Fair Value (in dollars per share)     $ 47.32 $ 47.05  
Market Measure-Based Restricted Stock Units (RSUs) [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Share-based Compensation Arrangement By Share-based Payment Award, Equity Instruments Other Than Options, Grants In Period, Grant Date Fair Value     $ 10,100,000    
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate     20.00% 24.00%  
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate     (0.92%) (0.61%)  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]          
Outstanding at beginning of year, Weighted Average Grant Date Fair Value (in dollars per share) [1]       $ 58.77  
Granted (in shares)     127,657 119,098  
Grant date fair value per share $ 78.55 $ 44.55 [2] $ 79.25 [1],[2]   $ 64.86 [2]
Outstanding at end of year, Weighted Average Grant Date Fair Value (in dollars per share) [1]     67.68   58.77
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term 2 years 11 months     2 years 7 months  
Share Based Compensation Arrangements, Dividends, Weighted Average Grant Date Fair Value [1]     $ 70.47    
Share Based Compensation, weighted average fair value of forfeitures [1]     $ 69.20    
Time-Based Restricted Stock Units (RSUs) [Member]          
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]          
Outstanding at beginning of year, Weighted Average Grant Date Fair Value (in dollars per share) [3]       $ 51.04  
Outstanding at beginning of year, Vested RSUs [4]     1,248,352    
Granted (in shares)     84,811 117,506  
Grant date fair value per share   $ 49.45 $ 74.49   59.89
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value [3]     49.52    
Outstanding at end of year, Weighted Average Grant Date Fair Value (in dollars per share)     $ 58.91   $ 51.04 [3]
Outstanding at end of year, Vested RSUs [4]     1,269,809 1,248,352  
Share Based Compensation Arrangements, Dividends, Weighted Average Grant Date Fair Value [1]     $ 70.47    
Share Based Compensation, weighted average fair value of forfeitures [3]     $ 53.50    
Restricted Stock Units (RSUs) [Member] | Market Measure-Based Restricted Stock Units (RSUs) [Member]          
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]          
Outstanding at beginning of year, Total RSUs       247,089  
Granted (in shares)     191,483    
Outstanding at beginning of year, Total RSUs     425,452   247,089
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Issuance Of Dividend Equivalents In Period [5]     6,347    
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Forfeitures [6]     (19,467)    
Restricted Stock Units (RSUs) [Member] | Time-Based Restricted Stock Units (RSUs) [Member]          
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]          
Outstanding at beginning of year, Total RSUs       1,248,352  
Granted (in shares)     98,802    
Vested (in shares)     0    
Settled (in shares) [7]     (78,887)    
Cancelled (in shares) [8]     (5,354)    
Outstanding at beginning of year, Total RSUs     1,269,809   1,248,352
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Issuance Of Dividend Equivalents In Period [9]     23,960    
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Forfeitures     (17,064)    
Nonvested Restricted Stock Units R S U [Member] | Restricted Stock [Member]          
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]          
Outstanding at beginning of year (in shares)     85,061    
Granted (in shares)     0    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Weighted Average Grant Date Fair Value [10]     $ 46.39    
Outstanding at end of year (in shares)     60,797.000 85,061  
Nonvested Restricted Stock Units R S U [Member] | Market Measure-Based Restricted Stock Units (RSUs) [Member]          
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]          
Outstanding at beginning of year (in shares)          
Granted (in shares)   9,542 191,483   183,365
Outstanding at end of year (in shares)     425,452    
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Issuance Of Dividend Equivalents In Period [5]     6,347    
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Forfeitures [6]     (19,467)    
Nonvested Restricted Stock Units R S U [Member] | Time-Based Restricted Stock Units (RSUs) [Member]          
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]          
Outstanding at beginning of year (in shares)       340,997  
Granted (in shares)   173,758 98,802   155,016
Cancelled (in shares) [8]     (5,354)    
Outstanding at end of year (in shares)     318,449   340,997
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Issuance Of Dividend Equivalents In Period [9]     3,255    
Share-based Compensation Arrangement by Share-based Payment Award, Non-Option Equity Instruments, Forfeitures     (17,064)    
Vested Restricted Stock Units R S U [Member] | Restricted Stock [Member]          
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]          
Vested (in shares) [10]     (24,264)    
Cancelled (in shares)     (10,699)    
Vested Restricted Stock Units R S U [Member] | Market Measure-Based Restricted Stock Units (RSUs) [Member]          
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]          
Outstanding at beginning of year, Vested RSUs       0  
Granted (in shares)     0    
Vested (in shares)   (16,338) 0   (16,338)
Outstanding at end of year, Vested RSUs     0   0
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Issuance Of Dividend Equivalents In Period [5]     0    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period     0    
Vested Restricted Stock Units R S U [Member] | Time-Based Restricted Stock Units (RSUs) [Member]          
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]          
Outstanding at beginning of year, Vested RSUs       907,355  
Granted (in shares)     0    
Vested (in shares)   (89,873) (107,541)   (116,447)
Settled (in shares) [7]     (78,887)    
Cancelled (in shares)     (20,042)    
Outstanding at end of year, Vested RSUs     951,360   907,355
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Issuance Of Dividend Equivalents In Period [9]     20,705    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period     0    
[1] Represents the grant-date fair value for all awards, excluding the 2014 Performance-Based RSU Grant. As discussed above, the 2014 Performance-Based RSU Grant was re-measured upon stockholder approval of the amended 2006 Plan on May 22, 2014.
[2] (1)Represents the grant-date fair value for all awards, excluding the 2014 Performance-Based RSU Grant. As discussed above, the 2014 Performance-Based RSU Grant was re-measured upon stockholder approval of the amended 2006 Plan on May 22, 2014.
[3] (1)Represents the grant-date fair value for all awards excluding the 2014 Time-Based RSU Grant. As discussed above, the 2014 Time-Based RSU Grant was re-measured upon stockholder approval of the amended 2006 Plan on May 22, 2014.
[4] The amount includes nonvested RSUs. Does not include the 425,452 and 247,089 market measure-based RSUs because not all the necessary performance conditions have been met as of December 31, 2015 and 2014, respectively.
[5] (2)Represents the issuance of dividend equivalents earned on the underlying RSUs. The dividend equivalents vest based on terms specified under the related RSU award agreement.
[6] (3)Outstanding RSUs as of December 31, 2015 represent the achievement of the maximum performance conditions and assumed target levels for the market conditions. The number of restricted stock units ultimately earned is subject to change based upon actual performance over the three-year vesting period. Dividend equivalents earned will vest along with the underlying award and are also subject to changes based on the number of RSUs ultimately earned for each underlying award.
[7] (2)Represents vested RSUs that were settled in shares of the Company’s common stock. Total shares settled include 20,042 shares that were tendered in accordance with the terms of the 2006 Plan to satisfy minimum statutory tax withholding requirements related to the RSUs settled. We accept the return of RSUs at the current quoted closing share price of the Company’s common stock to satisfy tax obligations.
[8] (4)For shares vested but not yet settled, we accept the return of RSUs at the current quoted closing share price of the Company’s common stock to satisfy minimum statutory tax-withholding requirements related to either the settlement or vesting of RSUs in accordance with the terms of the 2006 Plan.
[9] (3)Represents the issuance of dividend equivalents earned on the underlying RSUs. The dividend equivalents vest based on terms specified under the related RSU award agreement.
[10] The total shares vested includes 10,699 shares that were tendered in accordance with the terms of the 2006 Plan to satisfy minimum statutory tax withholding requirements related to the restricted shares that have vested. We accept the return of shares at the current quoted closing share price of the Company’s common stock to satisfy tax withholding obligations.