XML 68 R54.htm IDEA: XBRL DOCUMENT v3.8.0.1
Earnings Per Common Share - Schedule of Earnings Per Share (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Earnings Per Share [Abstract]                      
Earnings from continuing operations $ 13,321 $ 9,460 $ 14,551 $ 7,716 $ 9,335 $ 9,210 $ 13,529 $ 7,751 $ 45,048 $ 39,825 $ 39,478
Less dividend equivalents attributable to RSUs outstanding                 (567) (482) (460)
Earnings from continuing operations attributable to common shareholders                 44,481 39,343 39,018
Earnings (loss) from discontinued operations                 2,138 (1,414) (2,068)
Earnings (loss) from discontinued operations attributable to common shareholders                 2,138 (1,414) (2,068)
Net earnings attributable to common shareholders used for basic and diluted earnings per share calculation                 $ 46,619 $ 37,929 $ 36,950
Weighted average common shares outstanding basic and diluted                 36,897 33,806 33,420
RSUs outstanding at the end of the period 449       430       449 430 400
Basic and diluted earnings per common share                 $ 1.26 $ 1.12 $ 1.11