XML 67 R50.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Stock-Based Compensation Plans (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2015
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] |
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs | The following table shows stock-based compensation expense included in the Consolidated Statements of Income:
| Years Ended December 31,
| 2015 |  | 2014 |  | 2013
Cost of equipment sales | $ | 998 |  |  | $ | 1,004 |  |  | $ | 886 |
Cost of software | 211 |  |  | 95 |  |  | — |
Cost of support services | 786 |  |  | 607 |  |  | 382 |
Cost of business services | 845 |  |  | 694 |  |  | 527 |
Selling, general and administrative | 16,460 |  |  | 14,028 |  |  | 11,099 |
Research and development | 1,749 |  |  | 1,018 |  |  | 435 |
Discontinued operations (1) | — |  |  | — |  |  | 1,592 |
Stock-based compensation expense | 21,049 |  |  | 17,446 |  |  | 14,921 |
Tax benefit | (8,083 | ) |  | (6,699 | ) |  | (5,759 | )
Stock-based compensation expense, net of tax | $ | 12,966 |  |  | $ | 10,747 |  |  | $ | 9,162 |
(1) Amount represents the expense related to the immediate vesting of restricted stock units and stock options held by employees of PBMS upon the sale of the business.
Schedule of Share-based Compensation, Restricted Stock Units Award Activity | The following table summarizes information about restricted stock units during 2015 and 2014:
| 2015 |  | 2014
| Shares |  | Weighted average grant date fair value |  | Shares |  | Weighted average grant date fair value
Outstanding - beginning of the year | 1,819,239 |  |  | $ | 16.41 |  |  | 1,941,312 |  |  | $ | 13.19 |
Granted | 809,436 |  |  | 21.15 |  |  | 685,994 |  |  | 23.62 |
Vested | (802,284 | ) |  | 16.88 |  |  | (713,886 | ) |  | 14.50 |
Forfeited | (99,177 | ) |  | 17.93 |  |  | (94,181 | ) |  | 15.11 |
Outstanding - end of the year | 1,727,214 |  |  | $ | 18.30 |  |  | 1,819,239 |  |  | $ | 16.41 |
Schedule of Share-based Compensation, Performance Stock Units Award Activity | The following table summarizes share information about Performance stock units (PSUs) during 2015:
| Years Ended December 31,
| 2015 |  | 2014
Outstanding - beginning of the year | 606,715 |  |  | — |
Granted | 725,330 |  |  | 493,255 |
Performance adjustments | (188,774 | ) |  | 113,460 |
Forfeited | (35,756 | ) |  | — |
Outstanding - end of the year | 1,107,515 |  |  | 606,715 |
Schedule of Share-based Compensation, Stock Options, Activity | The following table summarizes information about stock option activity during 2015 and 2014:
| 2015 |  | 2014
| Shares |  | Per share weighted average exercise prices |  | Shares |  | Per share weighted average exercise prices
Options outstanding - beginning of the year | 10,708,694 |  |  | $ | 34.27 |  |  | 12,396,894 |  |  | $ | 34.90 |
Granted | 200,000 |  |  | 24.79 |  |  | — |  |  | — |
Exercised | — |  |  | — |  |  | (137,072 | ) |  | 22.78 |
Canceled | (100,200 | ) |  | 31.59 |  |  | (114,925 | ) |  | 36.05 |
Expired | (2,036,894 | ) |  | 46.42 |  |  | (1,436,203 | ) |  | 40.06 |
Options outstanding - end of the year | 8,771,600 |  |  | $ | 31.26 |  |  | 10,708,694 |  |  | $ | 34.27 |
Options exercisable - end of the year | 8,054,932 |  |  | $ | 32.14 |  |  | 9,808,694 |  |  | $ | 35.60 |
Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range | The following table provides additional information about stock options outstanding and exercisable at December 31, 2015:
|  | Options Outstanding |  | Options Exercisable
Range of per share exercise prices |  | Shares |  | Per share weighted-average exercise price |  | Weighted-average remaining contractual life |  | Shares |  | Per share weighted-average exercise price |  | Weighted-average remaining contractual life
$13.39 - $22.99 |  | 2,290,103 |  |  | $ | 20.23 |  |  | 5.6 years |  | 1,880,102 |  |  | $ | 20.50 |  |  | 5.3 years
$23.00 - $30.99 |  | 2,538,566 |  |  | 25.26 |  |  | 4.7 years |  | 2,231,899 |  |  | 25.36 |  |  | 4.1 years
$31.00 - $45.99 |  | 3,311,665 |  |  | 40.30 |  |  | 1.2 years |  | 3,311,665 |  |  | 40.30 |  |  | 1.2 years
$46.00 - $48.03 |  | 631,266 |  |  | 48.03 |  |  | 1.1 years |  | 631,266 |  |  | 48.03 |  |  | 1.1 years
|  | 8,771,600 |  |  | $ | 31.26 |  |  | 3.4 years |  | 8,054,932 |  |  | $ | 32.14 |  |  | 2.9 years
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions | The fair value of stock options granted during 2015 was determined using the following assumptions:
Expected dividend yield | 3.4 | %
Expected stock price volatility | 29.0 | %
Risk-free interest rate | 2.0 | %
Expected life | 7 years |
Weighted-average fair value per option granted | $3.38
Fair value of options granted (in thousands) | $676

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

X
- Definition Tabular disclosure of the allocation of equity-based compensation costs to a given line item on the balance sheet and income statement for the period. This may include the reporting line for the costs and the amount capitalized and expensed. + 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 (h)(1) -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 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 14.F) -URI http://asc.fasb.org/extlink&oid=27013229&loc=d3e301413-122809 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 14 -Section F + Details
Name: | us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year. + 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) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of option exercise prices, by grouped ranges, including the upper and lower limits of the price range, the number of shares under option, weighted average exercise price and remaining contractual option terms. + 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
Name: | us-gaap_ScheduleOfShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year. + 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) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions. + 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 (f)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the number and weighted-average grant date fair value for unvested performance shares. + 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) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ShareBasedCompensationPerformanceSharesAwardUnvestedActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration