XML 83 R66.htm IDEA: XBRL DOCUMENT v3.8.0.1
SHARE-BASED COMPENSATION - RSUs with Market Conditions (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Share-based Compensation Restricted Stock Units With Market Conditions [Line Items]      
RSUs issued 808,443 1,123,000 796,000
RSUs issued, Amount $ 35,628 $ 10,381 $ 9,045
Reconciliation Of RSUs With Market Conditions [Abstract]      
RSUs beginning 2,074,794    
Number of RSUs granted 808,443 1,123,000 796,000
Number of RSUs forfeited (379,190) (27,000) (58,000)
Number of RSUs vested (474,069) (611,000) (406,000)
RSUs ending 4,285,290 2,074,794  
Net RSUs increase (decrease) to APIC $ 9,567 $ 6,539 $ 5,524
Fair value of each RSU issued with market conditions $ 13.42 $ 9.24 $ 11.36
Average fair value of performance condition RSUs issued $ 10.76 $ 9.3 $ 11.85
Restricted Stock Units With Market Conditions [Member]      
Share-based Compensation Restricted Stock Units With Market Conditions [Line Items]      
RSUs issued 70,000 470,000 165,000
Reconciliation Of RSUs With Market Conditions [Abstract]      
RSUs beginning 630,000 390,000 290,000
Number of RSUs granted 70,000 470,000 165,000
Number of RSUs forfeited 0 0 0
Number of RSUs vested (50,000) (230,000) (65,000)
RSUs ending 650,000 630,000 390,000
RSUs forfeited $ 0 $ 0 $ 0
Fair value of each RSU issued with market conditions $ 9.81 $ 7.34 $ 8.39
Restricted Stock Units With Market Conditions [Member] | Maximum [Member]      
Reconciliation Of RSUs With Market Conditions [Abstract]      
RSUs beginning 0    
RSUs ending   0  
Restricted Stock Units With Service Conditions [Member]      
Reconciliation Of RSUs With Market Conditions [Abstract]      
Number of RSUs forfeited (379,000) (27,000) (58,000)
RSUs forfeited $ (1,117) $ (280) $ (709)
Restricted Stock Units With Performance Conditions [Member]      
Share-based Compensation Restricted Stock Units With Market Conditions [Line Items]      
RSUs issued 0 0 21,000
Reconciliation Of RSUs With Market Conditions [Abstract]      
RSUs beginning 0 29,000 8,000
Number of RSUs granted 0 0 21,000
Number of RSUs forfeited 0 (29,000) 0
Number of RSUs vested 0 0 0
RSUs ending 0 0 29,000
Fair value of each RSU issued with market conditions $ 0 $ 0 $ 11.11