XML 76 R62.htm IDEA: XBRL DOCUMENT v3.8.0.1
Share-Based Compensation - Summary of Stock-Based Compensation Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Total pre-tax stock-based compensation expense charged against income $ 5,985 $ 4,252 $ 3,541
Total recognized tax benefit related to stock-based compensation 5,709 2,773 1,873
Unrecognized compensation cost $ 11,400    
Period of expense of unrecognized compensation cost, years 2 years 8 months 12 days    
Stock options      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Total pre-tax stock-based compensation expense charged against income $ 3,740 3,193 2,781
Restricted stock and restricted stock units      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Total pre-tax stock-based compensation expense charged against income 1,205 550 252
Employee Stock Purchase Plan      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Total pre-tax stock-based compensation expense charged against income $ 1,040 $ 509 $ 508