XML 48 R38.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Stock Option Activity (Detail)
$ / shares in Units, $ in Thousands
9 Months Ended
Sep. 30, 2017
USD ($)
$ / shares
shares
Number of options and SAR units  
Number of shares outstanding, Beginning balance | shares 1,455,908 [1]
Number of shares, Options/SAR units granted | shares 0 [1]
Number of shares, Options/SAR units exercised | shares (588,972) [1]
Number of shares, Options/SAR units forfeited or expired | shares (14,349) [1]
Number of shares outstanding, Ending balance | shares 852,587 [1],[2]
Number of shares exercisable, Ending balance | shares 604,327 [1],[3]
Weighted-average exercise price  
Weighted-average exercise price, Beginning balance | $ / shares $ 19.76
Weighted average exercise price, Granted | $ / shares 0
Weighted average exercise price, Exercised | $ / shares 19.74
Weighted average exercise price, Forfeited or expired | $ / shares 17.56
Weighted average exercise price, Ending balance | $ / shares 19.81 [2]
Weighted average exercise price, exercisable | $ / shares $ 19.18 [3]
Weighted average remaining contractual term  
Weighted average remaining contractual life, Outstanding at end of period 5 years 2 months 12 days [2]
Weighted average remaining contractual life, Exercisable at end of period 4 years 8 months 12 days [3]
Aggregate intrinsic value  
Aggregate intrinsic value, Outstanding | $ $ 19,598 [2]
Aggregate intrinsic value, Exercisable | $ $ 14,271 [3]
[1] The SAR units are convertible for a maximum number of shares of the Company's common stock equal to 75% of the SAR units subject to the grant.
[2] Due to the ceiling imposed on the SAR grants, the outstanding amount equals a maximum of 775,403 shares of the Company's common stock issuable upon exercise.
[3] Due to the ceiling imposed on the SAR grants, the exercisable amount equals a maximum of 551,645 shares of the Company's common stock issuable upon exercise.