XML 50 R39.htm IDEA: XBRL DOCUMENT v3.5.0.2
Employee Benefits - Additional Information (Detail)
3 Months Ended 9 Months Ended
Sep. 30, 2016
USD ($)
shares
Sep. 30, 2015
USD ($)
Sep. 30, 2016
USD ($)
Installment
shares
Sep. 30, 2015
USD ($)
Installment
shares
Dec. 31, 2015
USD ($)
Pension Plans, Postretirement and Other Employee Benefits [Line Items]          
Healthcare benefit expense, net of employee contributions $ 3,700,000 $ 3,000,000 $ 11,400,000 $ 8,900,000  
Accrued compensation 17,464,000   17,464,000   $ 14,488,000
Workers' compensation expense 3,400,000 2,600,000 $ 9,200,000 $ 6,600,000  
Common stock granted, shares | shares     143,528    
Unrecognized compensation expense 3,400,000   $ 3,400,000    
Common nonvested shares, compensation cost not yet recognized, period for recognition     2 years 6 months    
2014 Omnibus Incentive Plan [Member]          
Pension Plans, Postretirement and Other Employee Benefits [Line Items]          
Common stock granted, shares | shares     100,000 100,000  
Share based compensation expenses 400,000 $ 600,000 $ 1,200,000 $ 1,200,000  
Number of equal installments for vesting common stock | Installment     3 3  
Number of shares surrendered to satisfy tax withholding obligations | shares     32,000    
Share based compensation, recognized tax benefits $ 0   $ 300,000    
Common stock vested percentage       100.00%  
Common stock shares available for issuance | shares 2,700,000   2,700,000    
2014 Omnibus Incentive Plan [Member] | Directors [Member]          
Pension Plans, Postretirement and Other Employee Benefits [Line Items]          
Common stock granted, shares | shares     9,000 13,000  
Share based compensation expenses     $ 300,000 $ 300,000  
Medical IBNR Included in Accrued Compensation [Member]          
Pension Plans, Postretirement and Other Employee Benefits [Line Items]          
Accrued compensation $ 1,600,000   $ 1,600,000   $ 1,500,000