XML 45 R35.htm IDEA: XBRL DOCUMENT v3.4.0.3
Equity-Based Compensation - Additional information (Detail)
1 Months Ended 3 Months Ended
Feb. 29, 2016
Employee
$ / shares
shares
Feb. 28, 2015
Employee
$ / shares
shares
Apr. 02, 2016
USD ($)
shares
Apr. 04, 2015
USD ($)
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Purchase of common stock through payroll deductions     85.00%  
Offering periods     2 years  
Purchase intervals of a series     6 months  
Maximum employee salary withholdings for purchase of common stock under the terms of the ESPP     15.00%  
Number of shares issued under employee stock purchase plan     187,214  
RSU conversion ratio     100.00%  
Annual incentive plan stock awards granted     8,750  
Share awards from performance based-awards eligible for time based vesting     2,320,851  
Restricted Stock Units (RSUs)        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Award, vesting period     4 years  
Number of share awards granted     578,966  
Annual incentive plan equity-based compensation expense (credit) | $     $ 115,000 $ (51,000)
Number of participants in restricted stock grants awarded | Employee 34 29    
Annual incentive plan stock awards granted 266,000 133,000    
Weighted-average fair value of grants per share | $ / shares $ 4.40 $ 6.85    
Performance Shares        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of share awards granted     125,000  
Derived service period     2 years 9 months 18 days  
Performance Shares | Share-based Compensation Award, Tranche One        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share awards from performance based-awards eligible for time based vesting       5,532
Performance Shares | Share-based Compensation Award, Tranche Two        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share awards from performance based-awards eligible for time based vesting     4,920