XML 74 R60.htm IDEA: XBRL DOCUMENT v3.6.0.2
Shareholders' Equity - Reconciliation of Outstanding Balance of Stock Options (Detail) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]      
Options, Outstanding at beginning 490,000 601,000 813,000
Options granted 0 0 0
Options exercised (69,000) (111,000) (202,000)
Options forfeited or expired     (10,000)
Options, Outstanding at ending 421,000 490,000 601,000
Options, Exercisable at ending 421,000    
Weighted Average Exercise Price, Outstanding at beginning $ 17.73 $ 16.97 $ 15.44
Weighted Average Exercise Price, Exercised 9.64 13.61 10.48
Weighted Average Exercise Price, Forfeited or expired     24.35
Weighted Average Exercise Price, Outstanding at ending 19.06 17.73 16.97
Weighted Average Exercise Price, Exercisable at ending 19.06    
Weighted Average Grant Date Fair Value, Outstanding at beginning 8.69 8.42 7.96
Weighted Average Grant Date Fair Value, Exercised 6.75 7.25 6.48
Weighted Average Grant Date Fair Value, Forfeited or expired     9.84
Weighted Average Grant Date Fair Value, Outstanding at ending $ 9.01 $ 8.69 $ 8.42
Aggregate Intrinsic Value, Outstanding $ 4,601    
Aggregate Intrinsic Value, Exercisable $ 4,601