XML 64 R52.htm IDEA: XBRL DOCUMENT v3.5.0.2
Share-Based Compensation - Share-Based Compensation Amounts Included in Net Income (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total compensation expense $ 623 $ 499 $ 1,887 $ 1,445
Less: tax benefit (251) (201) (760) (582)
Share-Based Compensation amounts included in net income 372 298 1,127 863
Awards to non-employee directors [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total compensation expense 135 165 445 475
Award to key employees [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total compensation expense $ 488 $ 334 $ 1,442 $ 970