XML 42 R71.htm IDEA: XBRL DOCUMENT v2.4.0.8
Share-based Compensation - Additional Information (Detail) (USD $)
12 Months Ended 0 Months Ended 12 Months Ended 0 Months Ended
Dec. 31, 2013
Director
Dec. 31, 2012
Dec. 31, 2011
Dec. 21, 2012
Dec. 18, 2012
Dec. 31, 2003
May 09, 2012
Scenario, Adjustment
Dec. 31, 2013
Scenario, Adjustment
Dec. 31, 2013
Restricted Stock
Dec. 31, 2012
Restricted Stock
Dec. 31, 2011
Restricted Stock
Dec. 31, 2013
Tranche B
Dec. 31, 2013
Tranche C
Dec. 31, 2013
Tranche B and C
Dec. 31, 2013
Tranche A
Dec. 31, 2013
Employee Stock Options 2013 Plan [Member]
Dec. 31, 2013
One Grant
Tranche B
Dec. 31, 2013
2010 Equity Incentive Plan
Nov. 06, 2013
2013 Equity Incentive Plan
Dec. 31, 2013
2013 Equity Incentive Plan
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                        
Shares reserved for issuance                                   5,843,208   5,956,882
Nonvested shares, Granted 150,000 [1],[2] 1,020,000 5,739,140 [3]                             0 150,000  
Equity Incentive Plans contractual term                                   10 years    
Stock option per share amount         $ 0.69                              
Accrual of unvested portion related to equitable adjustment       $ 2,800,000                                
Accrual of the unvested portion of stock option           600,000                            
Equitable adjustment to reduce exercise price             $ 3.71 $ 3.71                        
Number of directors granted restricted units 3                                      
Investor internal rate of return, percentage                       25.00% 30.00%       20.00%      
Option vesting condition                           Pursuant to the terms of the 2010 Plan, Tranche A stock options will generally vest in five equal installments, except for some grants as specified in the stock agreement, Tranche B options granted to employees and certain directors would vest at such time as the Investor Internal Rate of Return (“IRR”) equals or exceeds 25%, except for one grant that vests upon a 20% IRR, based on cash proceeds received by Apollo Investment Fund VII, L.P. (the “Investor”), and Tranche C options would vest at such time as the IRR equals or exceeds 30% based on cash proceeds received by the Investor.            
Share based compensation expenses 4,900,000               359,000 609,000 170,000                  
Maximum unrecognized cost for stock options $ 1,000,000               $ 100,000           $ 2,000,000 $ 1,000,000        
Unrecognized compensation cost, weighted average period of recognition                 8 months 1 day           1 year 7 months 21 days 2 years 9 months 29 days        
[1] Primarily represents non-operating depreciation and amortization expenses generated as a result of the Merger and certain non-recurring fees and expenses.
[2] On November 6, 2013, the Company granted 150,000 stock options to an Officer of the Company under the 2013 Plan.
[3] Includes 100,000 of stock options that were not granted under the Equity Incentive Plans, but are subject to certain terms of the 2010 Plan.