XML 108 R97.htm IDEA: XBRL DOCUMENT v3.5.0.2
Stock-Based Compensation - Summary of Share Option Activity of Stock Option and Stock Appreciation Rights Under 2001 Plan (Detail) - $ / shares
9 Months Ended
Feb. 26, 2016
Sep. 30, 2016
Jun. 30, 2016
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Stock based compensation, Weighted Average Exercise Price, Granted $ 55.62    
Stock Option [Member]      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Stock based compensation, Shares, Exercised   0  
2001 Plan [Member] | Stock Option [Member]      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Stock based compensation, Shares Outstanding, beginning balance   18,000  
Stock based compensation, Shares, Expired   (3,000)  
Stock based compensation, Shares, Forfeited   (4,000)  
Stock based compensation, Shares Outstanding, ending balance   11,000  
Stock based compensation, Shares, Exercisable   11,000  
Stock based compensation, Weighted Average Exercise Price, beginning balance   $ 64.69  
Stock based compensation, Weighted Average Exercise Price, Expired   67.27  
Stock based compensation, Weighted Average Exercise Price, Forfeited   64.99  
Stock based compensation, Weighted Average Exercise Price, ending balance   $ 63.87  
Stock based compensation, Weighted Average Fair Value, Exercisable     $ 63.87
Stock based compensation, Weighted Average Remaining Contractual Term, Outstanding   10 months 10 days  
Stock based compensation, Weighted Average Remaining Contractual Term, Exercisable   10 months 10 days  
2001 Plan [Member] | Stock Appreciation Rights [Member]      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Stock based compensation, Shares Outstanding, beginning balance   18,000  
Stock based compensation, Shares, Exercised   0  
Stock based compensation, Shares, Expired   (3,000)  
Stock based compensation, Shares, Forfeited   (4,000)  
Stock based compensation, Shares Outstanding, ending balance   11,000  
Stock based compensation, Shares, Exercisable   11,000  
Stock based compensation, Weighted Average Exercise Price, beginning balance   $ 2.64  
Stock based compensation, Weighted Average Exercise Price, Forfeited   0.87  
Stock based compensation, Weighted Average Exercise Price, ending balance   1.66  
Stock based compensation, Weighted Average Fair Value, Exercisable   $ 1.66  
Stock based compensation, Weighted Average Remaining Contractual Term, Outstanding   10 months 10 days  
Stock based compensation, Weighted Average Remaining Contractual Term, Exercisable   10 months 10 days