XML 43 R32.htm IDEA: XBRL DOCUMENT v3.7.0.1
Activity with Respect to Options Granted (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2017
Dec. 31, 2016
Shares    
Beginning balance, shares 6,578,522  
Granted, shares 459,375  
Forfeited, shares (60,498)  
Exercised, shares (33,468)  
Expired, shares (28,066)  
Ending balance, shares 6,915,865 6,578,522
Nonvested, shares 3,136,492 3,106,083
Exercisable, shares 3,779,373  
Weighted Average Exercise Price    
Beginning Balance, Weighted Average Exercise Price $ 87.52  
Granted, Weighted Average Exercise Price 36.46  
Forfeited, Weighted Average Exercise Price 66.73  
Exercised, Weighted Average Exercise Price 21.44  
Expired, Weighted Average Exercise Price 125.43  
Ending Balance, Weighted Average Exercise Price 84.47 $ 87.52
Nonvested, Weighted Average Exercise Price 69.39  
Exercisable, Weighted Average Exercise Price $ 97.16  
Weighted Average Remaining Contractual Term (years)    
Weighted Average Remaining Contractual Term (years) 7 years 10 months 24 days 8 years
Nonvested, Weighted Average Remaining Contractual Term (years) 9 years 1 month 6 days  
Exercisable, Weighted Average Remaining Contractual Term (years) 6 years 10 months 24 days  
Aggregate Intrinsic Value    
Beginning balance, Aggregate Intrinsic Value $ 18,442  
Exercised, Aggregate Intrinsic Value 481  
Ending balance, Aggregate Intrinsic Value 26,584 $ 18,442
Nonvested, Aggregate Intrinsic Value 2,329  
Exercisable, Aggregate Intrinsic Value $ 24,255