XML 70 R58.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Share-Based Compensation Expense (Detail)
$ / shares in Units, $ in Thousands
1 Months Ended 3 Months Ended
Jan. 31, 2017
tranche
Mar. 31, 2018
USD ($)
$ / shares
shares
Mar. 31, 2017
USD ($)
$ / shares
shares
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Share-based compensation (equity-classified) | $   $ 1,576 $ 846
Share-based Compensation Arrangement by Share-based Payment Award Accelerated Compensation Cost | $   600  
Defined Contribution Plan, Cost | $   100 100
Other Pension, Postretirement and Supplemental Plans [Member]      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Pension and Other Postretirement Benefits Cost (Reversal of Cost) | $   $ 100 $ 100
Time Vested Restricted Stock Units [Domain]      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant   310,700  
Shares, Issued   37,845  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value | $ / shares   $ 36.52 $ 51.71
Time Vested Restricted Stock Units [Domain] | Minimum [Member]      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Share-based Compensation Arrangements By Share-based Payment Award, Award Amortization Period   4 years  
Time Vested Restricted Stock Units [Domain] | Maximum [Member]      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Share-based Compensation Arrangements By Share-based Payment Award, Award Amortization Period   5 years  
Performance restricted-Employees [Domain]      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant     98,526
Performance Restricted Stock Units [Domain]      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant   0 62,675
Shares, Issued   1,495  
Share-based Compensation Arrangements By Share-based Payment Award, Award Amortization Period 5 years    
Share-based Compensation Arrangements By Share-based Payment Award, Performance Period 3 years    
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum   1.44%  
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum   1.51%  
Performance Restricted Stock Units [Domain] | Minimum [Member]      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Terms of Award   0.5963  
Share-based Compensation Arrangements By Share-based Payment Award, Number Of Award Tranches | tranche 2    
Share-based Compensation Arrangement by Share-based Payment Award, Shares, Expected to Vest, Percentage   0.00%  
Performance Restricted Stock Units [Domain] | Maximum [Member]      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Terms of Award   0.6218  
Share-based Compensation Arrangements By Share-based Payment Award, Number Of Award Tranches | tranche 3    
Share-based Compensation Arrangement by Share-based Payment Award, Shares, Expected to Vest, Percentage   200.00%  
Performance Restricted Stock Units [Domain] | Year 1 [Domain] | Minimum [Member]      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value | $ / shares   $ 47.70  
Performance Restricted Stock Units [Domain] | Share-based Compensation Award, Tranche Two [Member] | Maximum [Member]      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value | $ / shares   $ 65.28  
Time Vested Restricted Stock Units - Employees [Domain] [Domain]      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant   5,719 146,834
Employees and Directors [Member]      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant   749,600