XML 111 R69.htm IDEA: XBRL DOCUMENT v2.4.0.8
Equity-Based Compensation Plan - Additional Information (Detail) (USD $)
1 Months Ended 3 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended
Oct. 31, 2013
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2012
Board Of Managers Options
Oct. 31, 2013
Common Class A
Dec. 31, 2013
Common Class B
Oct. 31, 2013
Restricted stock units
Jul. 31, 2013
Restricted stock units
Dec. 31, 2013
Restricted stock units
Dec. 31, 2013
Restricted stock units
2013 Stock Incentive Plan
Oct. 31, 2013
Restricted stock units
Employees
Oct. 31, 2013
Restricted stock units
Directors
Dec. 31, 2013
Restricted stock units
Directors
Restricted stock units granted                               107,971       115,699 18,184  
Restricted stock units granted, value per unit                           $ 22.00   $ 18.96       $ 22.00 $ 22.00  
Non-cash compensation expense                   $ 701,000 $ 1,089,000             $ 2,047,000       $ 247,000
Vesting Period                                       3 years 1 year  
Unrecognized compensation cost                                   2,512,000        
Options outstanding, remaining contractual term                                   2 years 6 months        
Tax Benefit related to the restricted stock units granted   1,111,000 702,000 577,000 454,000 398,000 636,000 638,000 466,000 2,844,000 2,138,000 2,172,000         345,000          
Additional shares available to grant under plan                                     1,336,439      
Options granted 787,500                       31,500                  
Stock split 25                                          
Options outstanding, Exercise price   $ 3.60               $ 3.60                        
Options outstanding, remaining contractual term                   8 years 10 months 24 days                        
Weighted average grant-date fair value of common unit options                             $ 56.83              
Total fair value of options                   $ 895,000 $ 895,000