XML 76 R66.htm IDEA: XBRL DOCUMENT v3.19.2
Stock Compensation Plans - Stock-Based Compensation Expense and Related Tax Benefits (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total stock-based compensation expense $ 12,757 $ 7,796 $ 21,091 $ 15,571
Less: Tax benefit (2,141) (1,335) (3,523) (2,898)
Total stock-based compensation expense, after tax 10,616 6,461 17,568 12,673
Equity-based awards        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total stock-based compensation expense 10,696 7,554 18,300 15,174
Liability-based awards        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total stock-based compensation expense $ 2,061 $ 242 $ 2,791 $ 397