XML 145 R87.htm IDEA: XBRL DOCUMENT v3.19.1
STOCK-BASED COMPENSATION - Additional Information (Detail) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based compensation expense $ 0.7 $ 1.0
Share-based compensation expense, net of tax $ 0.5 $ 0.8
Shares awarded (in shares) 120,019  
Weighted average exercise price (in dollars per share) $ 43.28  
Award vesting rights 25.00%  
Exercisable period 1 year  
Expiration period 7 years  
Stock Incentive Plan 2013    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Number of shares available for grant (in shares) 1,500,000  
Shares available for future grants (in shares) 1,220,034  
Restricted Stock Units (RSUs)    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based compensation expense $ 0.1  
RSUs awarded (in shares) 13,224  
RSU granted (in dollars per share) $ 43.28  
Award vesting period 2 years  
Compensation not yet recognized, Share-based awards other than options $ 0.6  
Restricted Stock Units (RSUs) | Associates    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based compensation expense $ 0.5  
RSUs awarded (in shares) 53,669  
RSU granted (in dollars per share) $ 43.28  
Award vesting period 4 years  
Compensation not yet recognized, Share-based awards other than options $ 4.6  
Weighted average remaining contractual terms 3 years 2 months 20 days  
Non-vested Stock Options    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share-based compensation expense $ 0.1  
Compensation not yet recognized $ 2.0  
Compensation cost not yet recognized, period for recognition 3 years 4 months 10 days