XML 57 R46.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock-Based Compensation Expense - Additional Information (Detail) - USD ($)
3 Months Ended
Mar. 15, 2018
Mar. 15, 2017
Mar. 31, 2018
Jan. 30, 2018
Sep. 18, 2017
Mar. 16, 2017
Mar. 16, 2016
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Vesting period     4 years        
Purchase price of common stock by employees (as a percent)     85.00%        
Closing price of shares issued (in dollars per share)       $ 22.00      
Employee Stock Purchase Plan [Member] | Maximum [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Employee withholding percentage     15.00%        
Restricted Stock And Restricted Stock Units [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Unrecognized compensation expense     $ 65,525,000        
Unrecognized compensation expense, recognition period     3 years 2 months 12 days        
Options to Purchase Common Stock [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Unrecognized compensation expense, recognition period     2 years 3 months 19 days        
Unrecognized compensation cost, stock options     $ 10,300,000        
Stock options vested, fair value     $ 7,000,000        
Stock options granted, weighted-average grant date fair value     $ 11.73        
Employee Stock [Member]              
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]              
Common stock issued to employees (in shares) 123,607 138,085          
Aggregate proceeds from issuance of common stock to employees $ 1,600,000 $ 1,500,000          
Share issued, price per share (in dollars per share)   $ 12.79     $ 14.78 $ 12.96 $ 10.60
Closing price of shares issued (in dollars per share)   $ 15.05     $ 17.39 $ 15.25 $ 12.47