XML 80 R69.htm IDEA: XBRL DOCUMENT v3.4.0.3
Share-Based Compensation - Schedule of Compensation Cost for Stock Options (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]    
Share-based compensation expense $ 6,442 $ 6,882
Stock Option    
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]    
Share-based compensation expense 2,414 2,423
Income tax benefit (760) (767)
Total expense after income taxes 1,654 1,656
Stock Option | Cost of goods sold    
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]    
Share-based compensation expense 119 226
Stock Option | Selling, general and administrative expenses    
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]    
Share-based compensation expense $ 2,295 $ 2,197