XML 95 R76.htm IDEA: XBRL DOCUMENT v3.19.1
SHARE-BASED COMPENSATION Stock Option Activity (Detail) - $ / shares
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]        
Options, Exercisable, Number (shares) 724,850 879,810 1,193,911 1,965,633
Number of Shares        
Options outstanding at beginning of period (in shares) 879,810 1,236,222 2,332,889  
Options granted in the period (shares) 0 0 0  
Exercised (in shares) (75,836) (34,862) (82,550)  
Cancelled (in shares) (79,124) (321,550) (1,014,117)  
Options outstanding at end of period (in shares) 724,850 879,810 1,236,222  
Option Exercise Price        
Exercised, lower limit (in dollars per share) $ 5.00 $ 5.00 $ 5.00  
Exercised, upper limit (in dollars per share) 9.25 10.00 11.99  
Cancelled, lower limit (in dollars per share) 5.00 5.50 5.00  
Cancelled, upper limit (in dollars per share) 17.11 17.11 17.71  
Weighted Average Exercise Price        
Exercised (in dollars per share) 5.28 6.37 6.50  
Cancelled (in dollars per share) $ 10.63 $ 13.07 $ 13.62