XML 58 R41.htm IDEA: XBRL DOCUMENT v3.6.0.2
Basic and Diluted Earnings Per Share - Shares Excluded From Computation of Diluted earnings Per Share (Detail) - shares
shares in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Earnings Per Share [Abstract]      
Shares 9,211 8,330 16,952