XML 50 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stockholders' Equity, Voting Rights, Stock Award and Incentive Plan (Details)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Aug. 07, 2017
shares
Jun. 01, 2017
shares
Nov. 30, 2015
shares
Sep. 30, 2017
USD ($)
$ / shares
shares
Jun. 30, 2017
USD ($)
Mar. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
$ / shares
shares
Sep. 30, 2016
USD ($)
$ / shares
shares
Jun. 30, 2016
USD ($)
Mar. 31, 2016
USD ($)
Sep. 30, 2017
USD ($)
VoteperShare
Plan
$ / shares
shares
Sep. 30, 2016
USD ($)
$ / shares
shares
Dec. 31, 2016
USD ($)
$ / shares
shares
Stock Award and Incentive Plan [Abstract]                          
Number of incentive plans | Plan                     2    
Incremental stock-based compensation expenses due to accelerated vesting       $ 1,800             $ 1,800    
Actual and projected stock based compensation expense for RSA shares and options [Abstract]                          
Actual stock based compensation expense       2,103 $ 4,381 $ 699 $ 691 $ 1,186 $ 1,036 $ 1,037 7,181 $ 3,258 $ 3,950
2017       7,340             7,340    
2018       524             524    
2019       417             417    
2020       246             246    
2021       169             169    
2022       105             105    
2023       48             48    
2024       10             10    
Employee Service Share-based Compensation, Aggregate Disclosures [Abstract]                          
Compensation cost related to non-vested options not yet recognized       $ 1,700             $ 1,700    
Stock Options [Member] | Maximum [Member]                          
Stock Award and Incentive Plan [Abstract]                          
Term of nonqualified stock options                     10 years    
Restricted Stock Awards [Member]                          
Stock Award and Incentive Plan [Abstract]                          
RSA shares outstanding (in shares) | shares       164,050     424,340 427,290     164,050 427,290 424,340
Average weighted grant price (in dollars per share) | $ / shares       $ 66.84     $ 65.74 $ 65.72     $ 66.84 $ 65.72 $ 65.74
Number of shares with accelerated vesting (in shares) | shares 201,120                        
Restricted Stock Awards [Member] | ASU 2016-09 [Member]                          
Stock Award and Incentive Plan [Abstract]                          
Tax benefit from stock based compensation expenses       $ (700)             $ (1,000)    
Restricted Stock Awards [Member] | Vesting in Three Years from Date of Grant [Member]                          
Stock Award and Incentive Plan [Abstract]                          
Award vesting percentage                     30.00%    
Award vesting period                     3 years    
Restricted Stock Awards [Member] | Vesting in Five Years from Date of Grant [Member]                          
Stock Award and Incentive Plan [Abstract]                          
Award vesting percentage                     70.00%    
Award vesting period                     5 years    
Restricted Stock Awards [Member] | Vesting in Year Four from Date of Grant [Member]                          
Stock Award and Incentive Plan [Abstract]                          
Award vesting percentage                     10.00%    
Restricted Stock Awards [Member] | Vesting in Year Five from Date of Grant [Member]                          
Stock Award and Incentive Plan [Abstract]                          
Award vesting percentage                     10.00%    
Restricted Stock Awards [Member] | Vesting in Year Six from Date of Grant [Member]                          
Stock Award and Incentive Plan [Abstract]                          
Award vesting percentage                     10.00%    
Restricted Stock Awards [Member] | Vesting in Year Seven from Date of Grant [Member]                          
Stock Award and Incentive Plan [Abstract]                          
Award vesting percentage                     10.00%    
Restricted Stock Awards [Member] | Vesting in Year Eight from Date of Grant [Member]                          
Stock Award and Incentive Plan [Abstract]                          
Award vesting percentage                     10.00%    
Restricted Stock Awards [Member] | Vesting in Year Nine from Date of Grant [Member]                          
Stock Award and Incentive Plan [Abstract]                          
Award vesting percentage                     10.00%    
Restricted Stock Awards [Member] | Vesting in Year Ten from Date of Grant [Member]                          
Stock Award and Incentive Plan [Abstract]                          
Award vesting percentage                     10.00%    
Restricted Stock Awards [Member] | AC [Member]                          
Stock Award and Incentive Plan [Abstract]                          
Number of shares with accelerated vesting (in shares) | shares   420,240                      
Incremental stock-based compensation expenses due to accelerated vesting       0             $ 3,700    
Q1 [Member]                          
Actual and projected stock based compensation expense for RSA shares and options [Abstract]                          
2018       144             144    
2019       113             113    
2020       72             72    
2021       49             49    
2022       32             32    
2023       17             17    
2024       4             4    
Q2 [Member]                          
Actual and projected stock based compensation expense for RSA shares and options [Abstract]                          
2018       141             141    
2019       113             113    
2020       68             68    
2021       49             49    
2022       32             32    
2023       17             17    
2024       4             4    
Q3 [Member]                          
Actual and projected stock based compensation expense for RSA shares and options [Abstract]                          
2018       126             126    
2019       101             101    
2020       57             57    
2021       39             39    
2022       24             24    
2023       10             10    
2024       2             2    
Q4 [Member]                          
Actual and projected stock based compensation expense for RSA shares and options [Abstract]                          
2017       157             157    
2018       113             113    
2019       90             90    
2020       49             49    
2021       32             32    
2022       17             17    
2023       4             4    
2024       $ 0             $ 0    
Class A [Member]                          
Voting Rights [Abstract]                          
Number of votes per share | VoteperShare                     1    
Class A [Member] | Maximum [Member]                          
Stock Award and Incentive Plan [Abstract]                          
Number of shares reserved for issuance under each plan (in shares) | shares       7,500,000             7,500,000    
Class A [Member] | Restricted Stock Awards [Member] | AC [Member]                          
Stock Award and Incentive Plan [Abstract]                          
Number of shares of common stock issued for each share of Gamco common stock in spin-off (in shares) | shares     1                    
Class B [Member]                          
Voting Rights [Abstract]                          
Number of votes per share | VoteperShare                     10