XML 81 R66.htm IDEA: XBRL DOCUMENT v3.6.0.2
Stockholders' Equity - Summary of Status of Stock Incentive Plans and Changes During Periods (Detail) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended 72 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2016
Number of Options        
Beginning balance (in shares) 329,872 434,401 501,202  
Options granted (in shares) 0 0 0 0
Awards exercised (in shares) (16,878) (55,382) (46,198)  
Options forfeited (in shares) (53,025) (49,147) (20,603)  
Ending balance (in shares) 259,969 329,872 434,401 259,969
Number of options exercisable (in shares) 259,969 329,872 434,401 259,969
Weighted Average Exercise Price        
Beginning balance (in dollars per share) $ 33.65 $ 30.04 $ 28.82  
Options granted (in dollars per share) 0.00 0.00 0.00  
Awards exercised (in dollars per share) 7.00 3.29 13.66  
Options forfeited (in dollars per share) 37.09 35.97 37.04  
Ending balance (in dollars per share) 34.68 33.65 30.04 $ 34.68
Weighted average exercise price exercisable (in dollars per share) $ 34.68 $ 33.65 $ 30.04 $ 34.68
Weighted Average Contractual Life and Aggregate Intrinsic Value        
Weighted average contractual life outstanding 6 months 12 days 1 year 3 months 20 days 2 years 1 month 20 days  
Weighted average contractual life exercisable 6 months 12 days 1 year 3 months 20 days 2 years 1 month 20 days  
Aggregate intrinsic value outstanding $ 246 $ 359 $ 3,080 $ 246
Aggregate intrinsic value exercisable $ 246 $ 359 $ 3,080 $ 246