XML 58 R48.htm IDEA: XBRL DOCUMENT v3.7.0.1
Stock-Based Compensation - Additional Information (Detail) - $ / shares
1 Months Ended 6 Months Ended 12 Months Ended
Feb. 28, 2017
Feb. 29, 2016
Feb. 28, 2015
Feb. 28, 2014
Feb. 28, 2013
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Stock options, granted (in shares)           0 0  
Long Term Incentive Plan 2014-2016                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Stock options, granted (in shares)       380,064        
Long-Term Incentive Plan 2013- 2015                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Stock options, granted (in shares)         330,639      
Restricted stock units                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Number of RSU's granted (in shares)           94,707    
Restricted stock units | Long-Term Incentive Plan 2017-2019                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Number of RSU's granted (in shares) 82,563              
Restricted stock units | Long Term Incentive Plan 2016-2018                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Number of RSU's granted (in shares)   106,287            
Service period for award eligibility (at least)           6 months    
Weighted average fair values of RSU's granted (in dollars per share)           $ 38.73   $ 36.02
Restricted stock units | Long Term Incentive Plan 2015-2017                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Number of RSU's granted (in shares)     105,102          
Units Vesting 2014 | Stock options | Long-Term Incentive Plan 2013- 2015                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Yearly vesting percentage of equity awards (as a percent)           33.33%    
Units Vesting 2015 | Stock options | Long Term Incentive Plan 2014-2016                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Yearly vesting percentage of equity awards (as a percent)           33.33%    
Units Vesting 2015 | Stock options | Long-Term Incentive Plan 2013- 2015                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Yearly vesting percentage of equity awards (as a percent)           33.33%    
Units Vesting 2016 | Stock options | Long Term Incentive Plan 2014-2016                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Yearly vesting percentage of equity awards (as a percent)           33.33%    
Units Vesting 2016 | Stock options | Long-Term Incentive Plan 2013- 2015                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Yearly vesting percentage of equity awards (as a percent)           33.33%    
Units Vesting 2016 | Restricted stock units | Long Term Incentive Plan 2015-2017                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Yearly vesting percentage of equity awards (as a percent)           33.33%    
Units Vesting 2017 | Stock options | Long Term Incentive Plan 2014-2016                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Yearly vesting percentage of equity awards (as a percent)           33.33%    
Units Vesting 2017 | Restricted stock units | Long Term Incentive Plan 2016-2018                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Yearly vesting percentage of equity awards (as a percent)           33.33%    
Units Vesting 2017 | Restricted stock units | Long Term Incentive Plan 2015-2017                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Yearly vesting percentage of equity awards (as a percent)           33.33%    
Units Vesting 2018 | Restricted stock units | Long-Term Incentive Plan 2017-2019                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Yearly vesting percentage of equity awards (as a percent)           33.33%    
Units Vesting 2018 | Restricted stock units | Long Term Incentive Plan 2016-2018                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Yearly vesting percentage of equity awards (as a percent)           33.33%    
Units Vesting 2018 | Restricted stock units | Long Term Incentive Plan 2015-2017                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Yearly vesting percentage of equity awards (as a percent)           33.33%    
Units Vesting 2019 | Restricted stock units | Long-Term Incentive Plan 2017-2019                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Yearly vesting percentage of equity awards (as a percent)           33.33%    
Units Vesting 2019 | Restricted stock units | Long Term Incentive Plan 2016-2018                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Yearly vesting percentage of equity awards (as a percent)           33.33%    
Units Vesting 2020 | Restricted stock units | Long-Term Incentive Plan 2017-2019                
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Yearly vesting percentage of equity awards (as a percent)           33.33%