XML 51 R39.htm IDEA: XBRL DOCUMENT v3.5.0.2
Summary of Stock Awards Granted (Parenthetical) (Detail) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Stock Options [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock option grants with performance conditions   287,500  
Share based compensation granted under plan vest period   4 years  
Stock Options [Member] | Maximum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock-based compensation related to grants   $ 3,400,000  
Restricted Stock Awards (RSAs) [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share based compensation granted under plan vest period   6 months  
Grants, Restricted stock awards 110,783 25,775 [1] 116,783
Expiration date of restricted stock awards   2017-06  
Restricted Stock Awards (RSAs) [Member] | 2015 Annual Bonus Payment [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Grants, Restricted stock awards   18,755  
[1] Included in 2016 restricted stock awards (“RSA”) are 18,755 shares granted to certain employees in lieu of a portion of their 2015 annual bonus payments. These RSA grants have six-month vesting schedules. The remaining RSAs will be fully vested by June 2017