XML 50 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stockholders' Equity - Schedule of Restricted Stock Unit Activity (Detail) - Restricted Stock Units (RSUs) [Member]
shares in Thousands
3 Months Ended
Mar. 31, 2018
$ / shares
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Number of Shares, Unvested at December 31, 2017 | shares 509
Number of Shares, Granted | shares 12
Number of Shares, Vested | shares (9)
Number of Shares, Forfeited | shares (17)
Number of Shares, Unvested at March 31, 2018 | shares 495
Weighted-Average Grant Date Fair Value, Unvested, Beginning Balance | $ / shares $ 37.59
Weighted-Average Grant Date Fair Value, Granted | $ / shares 39.14
Weighted-Average Grant Date Fair Value, Vested | $ / shares 37.39
Weighted-Average Grant Date Fair Value, Forfeited | $ / shares 37.62
Weighted-Average Grant Date Fair Value, Unvested, Ending Balance | $ / shares $ 37.63