XML 74 R63.htm IDEA: XBRL DOCUMENT v3.10.0.1
Share-Based Compensation (Costs Associated with Share-Based Compensation Plans) (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Share-based compensation $ 7,626 $ 7,547 $ 27,135 $ 24,580
RSUs        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Share-based compensation 6,652 6,754 25,178 22,769
Stock options        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Share-based compensation 0 67 0 134
Employee stock purchase plan        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Share-based compensation $ 974 $ 726 $ 1,957 $ 1,677