XML 85 R67.htm IDEA: XBRL DOCUMENT v3.6.0.2
Stock-based Compensation - Additional Information (Detail) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Stock Based Compensation [Line Items]      
Compensation expense related to incentive plans $ (100,000) $ 5,800,000 $ 4,800,000
Non-Voting Time-Vested Restricted Stock Units [Member]      
Stock Based Compensation [Line Items]      
Weighted average grant date fair value $ 20.07 $ 30.17  
Aggregate value of vested shares $ 200,000 $ 900,000  
Recognized / Unrecognized compensation cost $ 1,500,000    
Weighted average period 1 year 3 months    
Aggregate value of forfeited shares   $ 200,000  
Non-Voting Time-Vested Restricted Stock Units [Member] | Maximum [Member]      
Stock Based Compensation [Line Items]      
Aggregate value of forfeited shares $ 100,000    
Non-Voting Performance Based Restricted Stock Units [Member]      
Stock Based Compensation [Line Items]      
Weighted average grant date fair value $ 15.71    
Aggregate value of vested shares $ 3,200,000    
Recognized / Unrecognized compensation cost 14,700,000    
Aggregate value of forfeited shares 400,000    
Reduction in compensation expense $ (2,800,000)    
2012 Long - Term Incentive Plan [Member] | Amended and Restated 2015 Long Term Incentive Plan [Member]      
Stock Based Compensation [Line Items]      
Shares available for issuance 499,460    
Forfeiture restrictions percentage 100.00%    
Vesting period of employees 3 years    
2012 Long - Term Incentive Plan [Member] | Amended and Restated 2015 Long Term Incentive Plan [Member] | Non-Voting Common Stock [Member]      
Stock Based Compensation [Line Items]      
Common stock authorized to issue 1,500,000