XML 56 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies - Common Stock Stock Options and Convertible Stock Anti-Dilutive to Earnings Excluded from Weighted Average Shares Used in Computation of Earning Per Share (Detail)
shares in Thousands, EquityUnit in Thousands
12 Months Ended
Dec. 31, 2017
EquityUnit
$ / shares
$ / EquityUnit
shares
Dec. 31, 2016
EquityUnit
$ / shares
$ / EquityUnit
shares
Dec. 31, 2015
EquityUnit
$ / shares
$ / EquityUnit
shares
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]      
Weighted average stock options | shares   11 20
Weighted average warrants for common stock | shares 463 337  
Weighted average PSUs | EquityUnit 274 136 136
Weighted average grant date fair value per unit | $ / EquityUnit 17.12 22.17 35.35
Weighted average contingently convertible shares | shares 37,046 11,574  
Options      
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]      
Weighted average exercise price per share | $ / shares   $ 166.10 $ 164.75
Warrants for Common Stock      
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]      
Weighted average exercise price per share | $ / shares $ 0.01 0.01  
Contingently Convertible Shares      
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]      
Weighted average exercise price per share | $ / shares $ 12.32 $ 12.32