XML 72 R11.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Stockholders' Equity | 6 Months Ended
--- | ---
Jun. 30, 2018
Equity [Abstract] |
Stockholders' Equity | Stockholders’ Equity The Company grants options and awards to employees and non-employee directors pursuant to a stockholder approved stock incentive plan, which is described in further detail in Note 8, Stockholders' Equity, of Notes to Consolidated Financial Statements in the Company's Annual Report on Form 10-K for the fiscal year ended December 31, 2017. The following is a summary of the Company’s stock option and restricted stock activity and related information:
| Stock Options |  | Restricted Stock Awards
| Shares |  | Weighted- Average Exercise Price |  | Shares |  | Weighted- Average Grant Date Fair Value
Balance as of December 31, 2017 | 1,876,332 |  |  | $ | 53.17 |  |  | 133,294 |  |  | $ | 91.60 |
Granted | 224,312 |  |  | 161.83 |  |  | 62,033 |  |  | 169.91 |
Options exercised/RSUs vested | (188,998 | ) |  | 61.78 |  |  | (57,497 | ) |  | 82.79 |
Forfeited | (12,228 | ) |  | 104.54 |  |  | (1,165 | ) |  | 125.16 |
Balance as of June 30, 2018 | 1,899,418 |  |  | $ | 64.81 |  |  | 136,665 |  |  | $ | 130.57 |
As of June 30, 2018, outstanding options to purchase 1.4 million shares were exercisable with a weighted average exercise price per share of $41.38. Employee Stock Purchase Plan The price at which common stock is purchased under the Amended ESPP is equal to 85% of the fair market value of the common stock on the first or last day of the offering period, whichever is lower. As of June 30, 2018, 65,007 shares were available for future purchases under the Amended ESPP.

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

X
- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -URI http://asc.fasb.org/topic&trid=2208762 + Details
Name: | us-gaap_StockholdersEquityNoteDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration