XML 64 R53.htm IDEA: XBRL DOCUMENT v3.4.0.3
Summary of Treasury Stock Activity (Detail)
$ in Thousands
3 Months Ended
Mar. 31, 2016
USD ($)
shares
Schedule of Treasury Stock [Line Items]  
Beginning Balance, Shares | shares 4,183,504
Restricted stock withholdings | shares 167,252 [1]
Restricted stock forfeitures | shares 30,170
Ending Balance, Shares | shares 4,380,926
Beginning Balance, Cost | $ $ 66,577
Restricted stock withholdings | $ 5,610 [1]
Restricted stock forfeitures | $ 0
Ending Balance, Cost | $ $ 72,187
[1] The Company withheld restricted shares as a result of the election by certain employees to satisfy their tax liabilities upon vesting in restricted stock and restricted stock units. The Company determined the number of shares to be withheld based upon market values ranging from $32.49 to $35.80 per share.