XML 73 R59.htm IDEA: XBRL DOCUMENT v3.5.0.2
Summary of Share-Based Compensation Expense (Detail) - USD ($)
$ in Thousands
1 Months Ended 2 Months Ended 3 Months Ended 8 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 12, 2016
Sep. 30, 2015
Sep. 12, 2016
Sep. 30, 2016
Sep. 30, 2015
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]            
Share-based Compensation Expense adjustment         $ 5,300  
Defined Contribution Plan, Cost Recognized $ 100     $ 400   $ 600
Other Stock Based Compensation Expense 0 $ 5,433 $ 1,263 1,511   3,369
Share-based compensation 0     1,511 $ 3,918 3,369
Allocated Share-based Compensation Expense $ 0 5,433 412 1,492   2,683
Deferred Compensation Arrangement with Individual, Common Stock Reserved for Future Issuance 749,600       749,600  
Liability-classified awards            
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]            
Share-based compensation $ 0 $ 0 $ (851) (19)   (686)
Other Pension Plan, Postretirement or Supplemental Plans [Member]            
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]            
Pension and Other Postretirement Benefit Expense $ 100     $ 100   $ 100