XML 32 R21.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock-Based Compensation and Stock Options - Additional Information (Detail) - USD ($)
3 Months Ended 6 Months Ended
Sep. 30, 2017
Mar. 31, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Non-statutory stock options expiration period       5 years  
Weighted-average grant-date fair value of options granted $ 17.15   $ 14.78    
Time Based Options and Performance Based Options [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Stock-based compensation expense $ 607,000   $ 612,000 $ 1,529,000 $ 1,128,000
Performance Shares [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Stock-based compensation expense $ 13,000   $ (31,000)    
ASU No. 2016-09 [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Excess tax benefit   $ 500,000      
Director [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Non-statutory stock options expiration period       10 years  
Maximum [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Common stock grants 19,365,000     19,365,000  
Non-statutory stock options vesting period       36 months  
Minimum [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Non-statutory stock options vesting period       1 year  
Share-based Compensation Award, Tranche One [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Vesting Percentage       25.00%  
Share-based Compensation Award, Tranche Two [Member]          
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Vesting Percentage       75.00%