XML 66 R53.htm IDEA: XBRL DOCUMENT v3.10.0.1
Earnings (loss) and Dividends per Share - Number of Shares Outstanding for Calculation of Earnings (Loss) Per Share (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Earnings Per Share [Abstract]        
Basic net (loss) income and (loss) earnings per share, Numerator (Loss) Income $ (12,915) $ 3,036 $ (8,053) $ 8,560
Diluted (loss) earnings and (loss) earnings per share, Numerator (Loss) Income $ (12,915) $ 3,036 $ (8,053) $ 8,560
Basic net (loss) income and (loss) earnings per share, Denomiator (Shares) 34,779,125 34,518,622 34,681,262 34,403,720
Common stock equivalents arising from stock options, restricted stock awards, and employee stock purchase plan, Denominator (Shares)   103,000   261,000
Diluted (loss) earnings and (loss) earnings per share, Denominator (Shares) 34,779,125 34,621,883 34,681,262 34,665,053
Basic net (loss) income and (loss) earnings per share, Per Share Amount $ (0.37) $ 0.09 $ (0.23) $ 0.25
Diluted (loss) earnings and (loss) earnings per share, Per Share Amount $ (0.37) $ 0.09 $ (0.23) $ 0.25