XML 51 R39.htm IDEA: XBRL DOCUMENT v3.5.0.2
Subsequent Events - Additional Information (Detail) - $ / shares
9 Months Ended
Nov. 03, 2016
Sep. 30, 2016
Subsequent Event [Line Items]    
Dividend declaration date   May 26, 2016
Subsequent Event [Member]    
Subsequent Event [Line Items]    
Dividend declaration date Nov. 03, 2016  
Dividend payable date Dec. 29, 2016  
Dividend payable record date Nov. 18, 2016  
Common stock dividend declared per share $ 0.09