XML 35 R62.htm IDEA: XBRL DOCUMENT v3.2.0.727
Share-Based Compensation - Summary of Total Stock Based Compensation Expense (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
[1]
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]        
Total stock based compensation expense $ 619 $ 1,152 $ 2,465 $ 4,739
Employee Stock Option [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]        
Total stock based compensation expense 124 331 394 792
Restricted Stock or Units Settled in Stock [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]        
Total stock based compensation expense 239 678 1,527 1,548
Restricted Stock Units to be Settled in Cash [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]        
Total stock based compensation expense $ 256 221 $ 544 2,345
Stock Appreciation Rights Settled in Cash [Member]        
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]        
Total stock based compensation expense   $ (78)   $ 54
[1] Stock-based compensation expense for the year to date of 2015 does not reflect $1.5 million of forfeitures related to our former Chief Executive Officer's departure which was applied against the separation agreement payment of $2.5 million.