XML 91 R75.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock Compensation Plans - Purchased Restricted Stock Plan - Additional Information (Detail) - USD ($)
shares in Thousands, $ in Millions
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
PRSUs [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Issued shares purchased by employees (in shares) 41,801 58,629 14,622
Value of shares purchased by employees $ 5.8 $ 7.0 $ 1.7
Total fair value of vested $ 18.4    
PRS [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Issued shares purchased by employees (in shares)     52,577
Value of shares purchased by employees     $ 6.2
Shares purchased by employees (in shares) 20,901 29,315 33,600
Total fair value of vested $ 10.4    
Unrecognized compensation cost related to non-vested stock options and SSAR, RSU, PRS and Cash RSU awards granted $ 7.8    
Unrecognized compensation cost related to non-vested stock options and SSAR, RSU, PRS and Cash RSU awards granted, weighted average period, in years 1 year 8 months 24 days