XML 122 R104.htm IDEA: XBRL DOCUMENT v3.6.0.2
Intrinsic Value of Options Exercised and Fair Value of Options Vested (Detail) - USD ($)
$ in Millions
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Share Based Compensation Arrangement By Share Based Payment Award Options Additional Disclosures [Abstract]      
Intrinsic value of common stock options exercised [1] $ 0.1 $ 0.4 $ 0.1
Fair value of common stock options vested [2]   $ 1.2 $ 0.8
[1] The intrinsic value of common stock options exercised is the difference between the fair value of the Company’s common stock on the exercise date and the exercise price.
[2] The fair value of common stock options vested is based on the grant date fair value.