XML 93 R81.htm IDEA: XBRL DOCUMENT v3.8.0.1
Incentive Plans - Schedule of Issuance of RSUs and Charges to Retained Earnings (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]    
Number of RSUs issued 535,695 613,795
Charges to retained earnings, net of estimated forfeitures $ 28,406 $ 25,977