XML 92 R77.htm IDEA: XBRL DOCUMENT v3.8.0.1
Stock-Based Compensation Expense - Additional Information (Detail) - USD ($)
$ / shares in Units, $ in Millions
1 Months Ended 12 Months Ended
Dec. 31, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Grants in period, net of forfeitures   70,000 0 84,000
Grants in period, estimated fair value (usd per share)   $ 4.62 $ 15.87 $ 8.57
Total intrinsic value of options exercised   $ 3.6 $ 5.5 $ 9.3
Unrecognized stock-based compensation balance after estimated forfeitures related to unvested stock options $ 2.2 $ 0.7 $ 2.2  
Estimated weighted average amortization period   2 years 4 months 24 days 2 years 5 months  
Issuance of common stock in connection with employee common stock purchase plan (in shares)   164,000 89,000 77,000
Stock-based compensation expense, incremental compensation cost       $ 0.3
Black Scholes Option Pricing Model        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Expected life (in years)   2 years    
Restricted Stock Awards And Units        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Restricted stock awards, total fair value   $ 22.7 $ 15.9 $ 7.7
Unrecognized stock-based compensation balance after estimated forfeitures related to unvested stock options $ 33.7 $ 48.8 $ 33.7  
Estimated weighted average amortization period   1 year 9 months 18 days 1 year 2 months 6 days  
DTS Merger        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Shares assumed and granted in connection with acquisition 682,000