XML 45 R34.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stockholders' Equity - Changes in Stockholders' Equity (Detail) - USD ($)
$ in Thousands
2 Months Ended 3 Months Ended 9 Months Ended
Jun. 30, 2017
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Balance at January 1, 2017       $ 322,087  
Net income for the nine months ended September 30, 2017   $ 3,727 $ 4,058 6,078 $ 10,953
Cash dividends declared       (7,776)  
Common stock repurchase program $ (10,000)     (10,024)  
Amortization of stock based compensation       2,815  
Other       189  
Balance at September 30, 2017   $ 313,369   $ 313,369