XML 58 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock-Based Compensation - Additional Information (Detail) - USD ($)
1 Months Ended 12 Months Ended
Jul. 31, 2017
Jan. 31, 2017
Jul. 31, 2016
Jan. 31, 2016
May 30, 2009
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
May 30, 2017
May 30, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Shares of common stock reserved for issuance         1,000,000            
Grants in period, weighted average grant date fair value             $ 6.79 $ 6.04 $ 8.09    
Intrinsic value of options exercised           $ 300,000 $ 100,000 $ 0      
Shares                      
Options outstanding Beginning Balance           810,000 403,000        
Options granted           419,000 472,000        
Options exercised           (67,000) (18,000)        
Options forfeited           (56,000) (47,000)        
Options outstanding Ending Balance           1,106,000 810,000 403,000      
Weighted Average Exercise Price                      
Options outstanding Beginning Balance           $ 15.72 $ 15.07        
Options granted           17.55 16.20        
Options exercised           15.28 13.33        
Options forfeited           16.65 15.79        
Options outstanding Ending Balance           $ 16.40 $ 15.72 $ 15.07      
Number Outstanding as of December 31, 2017                      
Number Exercisable as of December 31, 2017           410,000          
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Remaining Contractual Term           5 years 7 months 21 days          
Weighted Average Exercise Price (usd per share)           $ 15.37          
Intrinsic value of stock options outstanding           $ 2,300,000          
Intrinsic value of stock options exercisable           $ 1,300,000          
Weighted Average Grant Date Fair Value (per share)                      
Shares of restricted stock repurchased to satisfy tax withholding obligations           198,043 162,101 193,088      
Aggregate intrinsic value of restricted shares           $ 13,600,000          
Total unrecognized compensation cost related to non-vested restricted shares           9,100,000          
Compensation expense related to restricted shares           $ 5,900,000 $ 6,400,000 $ 5,100,000      
Weighted Average Expected Option Phantom                      
Risk-free rate           2.49%          
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate           34.55%          
Deferred Compensation Arrangement with Individual, Compensation Expense           $ 3,100,000          
Tax benefit attributable to all recorded stock-based compensation             $ 2,600,000 $ 2,400,000      
$12.97                      
Number Outstanding as of December 31, 2017                      
Number Outstanding as of December 31, 2017           1,106,000          
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term           7 years 6 months 22 days          
Weighed Average Exercise Price (usd per share)           $ 16.40          
Stock Incentive 1999 Plan                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Shares of common stock reserved for issuance         4,829,344            
Stock Options And Employee Stock Purchase Plan                      
Weighted Average Grant Date Fair Value (per share)                      
Granted (usd per share)             $ 3.48 $ 3.01 $ 3.13    
Fair value of equity instrument other than options             $ 176,000   $ 139,000    
Weighted Average Expected Option Phantom                      
Compensation expense related to options and ESPP rights           $ 175,575          
Cash received from exercise of options and ESPP           $ 1,800,000 $ 900,000 $ 500,000      
Shares under the Amended and Restated 2009 Employee Stock Purchase Plan                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Shares of common stock reserved for issuance         600,000           2,700,000
Shares available for future grants           243,656          
Weighted Average Grant Date Fair Value (per share)                      
Total unrecognized compensation cost, weighted-average recognition period           1 year          
Percentage of compensation that participating employees can contribute to purchase common stock, minimum         1.00%            
Percentage of compensation that participating employees can contribute to purchase common stock, maximum         15.00%            
Common shares that participating employees can purchase in any plan year, shares         1,000            
Percentage of discount from fair market value that eligible employees can purchase common stock         15.00%            
Common shares that participating employees can purchase in any plan year, amount         $ 25,000            
Shares issued under the ESPP 26,130 24,379 24,529 29,480   50,000 54,000        
Shares issued under ESPP, weighted average price (usd per share) $ 15.54 $ 16.01 $ 12.77 $ 12.61              
Weighted Average Expected Option Phantom                      
Expected term           6 months 6 months 6 months      
Risk-free rate, minimum           0.65% 0.40%        
Risk-free rate, maximum           1.15% 0.47%        
Risk-free rate               0.05%      
Expected volatility, minimum           10.30% 14.00% 17.40%      
Expected volatility, maximum           12.60% 19.20% 23.80%      
Dividend Yield           0.00% 0.00% 0.00%      
Intrinsic value of ESPP           $ 72,000          
Intrinsic value of ESPP shares purchased           158,000          
Unrecognized compensation cost related to non-vested stock options           $ 15,000          
Shares under the 2017 Stock Incentive Plan                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Shares of common stock reserved for issuance                   3,700,000  
Shares available for future grants           4,966,712          
Shares under the 2017 Stock Incentive Plan | Maximum                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Options, terms         10 years            
Stock options                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Share based compensation expense             $ 1,700,000 $ 1,200,000 $ 500,000    
Weighted Average Expected Option Phantom                      
Expected term           6 years 3 months 6 years 3 months        
Risk-free rate, minimum             1.54% 2.10%      
Risk-free rate, maximum             1.91% 2.30%      
Expected volatility, minimum             35.00% 38.30%      
Expected volatility, maximum             36.30% 47.30%      
Dividend Yield           0.00% 0.00% 0.00%      
Stock options | Maximum                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Stock awards, vesting period         4 years            
Weighted Average Expected Option Phantom                      
Expected term               7 years      
Stock options | Minimum                      
Weighted Average Expected Option Phantom                      
Expected term               6 years 3 months      
Performance based restricted stock                      
Restricted Stock                      
Granted (shares)           0          
Weighted Average Grant Date Fair Value (per share)                      
Remaining expense on non-vested shares outstanding             $ 0        
Shares paid for tax withholding           11,803 12,954 12,882      
Performance based restricted stock | Chief Executive Officer                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Share based compensation expense             $ 600,000 $ 400,000      
Restricted Stock                      
Granted (shares)             31,250 31,250      
Restricted stock                      
Restricted Stock                      
Unvested, Beginning Balance (shares)           980,000 1,014,000        
Granted (shares)           422,000 559,000        
Vested (shares)           (509,000) (429,000)        
Forfeited (shares)           (157,000) (164,000)        
Unvested, Ending Balance (shares)           736,000 980,000 1,014,000      
Weighted Average Grant Date Fair Value (per share)                      
Unvested, Beginning Balance (usd per share)           $ 15.05 $ 13.11        
Granted (usd per share)           17.77 16.49 $ 16.30      
Vested (usd per share)           14.13 12.76        
Forfeited (usd per share)           15.99 14.06        
Unvested, Ending Balance (usd per share)           $ 17.04 $ 15.05 $ 13.11      
Fair value of equity instrument other than options           $ 9,100,000 $ 5,500,000 $ 5,200,000      
Total unrecognized compensation cost, weighted-average recognition period           2 years 3 months 7 days          
Restricted stock | Maximum                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Stock awards, vesting period         4 years            
Restricted stock | Minimum                      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                      
Stock awards, vesting period         1 year