XML 57 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock-Based Compensation Plans - Stock-Based Compensation Expense (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Total stock-based compensation $ 3,521 $ 3,699 $ 10,989 $ 10,636
Employees [Member]        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Total stock-based compensation 3,280 3,387 10,273 9,963
Non-Employee Directors [Member]        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Total stock-based compensation $ 241 $ 312 $ 716 $ 673