XML 69 R56.htm IDEA: XBRL DOCUMENT v3.5.0.2
SHARE-BASED COMPENSATION - Compensation Expense from Share-Based Arrangements (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2015
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]          
Recognition of fair value of restricted stock units, stock options, and SARs over vesting period; and issuance of common stock $ 1,391 $ 1,100 $ 3,733 $ 2,924  
Contributions of stock to the Company's 401(k) plan 0 842 2,192 2,664  
Total share-based compensation expense $ 1,391 $ 1,942 $ 5,925 $ 5,588  
Company shares contributed to match employees' contributions to their 401k plans (shares)     342,353   269,567