XML 113 R94.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stock-Based Compensation Plans and Arrangements - Stock Option Activity (Detail) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Number of Options      
Beginning balance (in shares) 4,460,993    
Granted (in shares) 0    
Exercised (in shares) (3,051,858)    
Canceled (in shares) (17,316)    
Ending balance (in shares) 1,391,819 4,460,993  
Exercisable (in shares) 1,391,819    
Weighted Average Exercise Price per Share      
Beginning balance (in dollars per share) $ 11.34    
Granted (in dollars per share) 0.00    
Exercised (in dollars per share) 5.88    
Canceled (in dollars per share) 6.19    
Ending balance (in dollars per share) 10.44 $ 11.34  
Exercisable (in dollars per share) $ 4.27    
Weighted Average Remaining Contractual Term      
Weighted Average Remaining Contractual Term, Outstanding, ending balance (in years) 1 year 2 months 14 days    
Weighted Average Remaining Contractual Term, Exercisable, ending balance (in years) 1 year 2 months 14 days    
Aggregate Intrinsic Value      
Aggregate Intrinsic Value, Outstanding, ending balance $ 5,624    
Aggregate Intrinsic Value, Exercisable, ending balance 5,624    
Total intrinsic value of options exercised 16,900 $ 16,500 $ 9,300
Cash received from option exercises 400    
Tax benefit from exercise of stock options $ 1,700