XML 36 R56.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Share-Based Compensation Expense (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Stock option awards $ 403 $ 612 $ 1,193 $ 2,518
Common, deferred, restricted and restricted unit awards 584 398 1,445 2,263
Share-based compensation     2,638 4,781
Allocated Share-based Compensation Expense 627 2,105 9,270 6,325
Equity-classified awards:
       
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Share-based compensation 987 1,010 2,638 4,781
Liability-classified awards
       
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Share-based compensation $ (360) $ 1,095 $ 6,632 $ 1,544