XML 107 R87.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stock-Based Compensation - Schedule of Information Related to Outstanding SOSARS (Detail) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Exercised (41,000) (36,000) (22,000)
Stock Only Stock Appreciation Rights (SOSARs) [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Beginning Balance, Outstanding 2,561,846 2,736,616 2,199,742
Granted     743,925
Exercised (158,545) (157,140) (61,190)
Canceled / forfeited (68,559) (17,630) (145,861)
Ending Balance, Outstanding 2,334,742 2,561,846 2,736,616
Exercisable at December 31 2,134,297 2,011,075 1,740,591
Vested and expected to vest 2,334,742 2,561,846 2,725,611
Beginning Balance, Weighted Average Exercise Price, Outstanding $ 17.87 $ 17.64 $ 17.82
Weighted Average Exercise Price, Granted     17.54
Weighted Average Exercise Price, Exercised 13.31 13.76 10.70
Weighted Average Exercise Price, Canceled / forfeited 21.09 18.46 22.80
Ending Balance, Weighted Average Exercise Price, Outstanding 18.08 17.87 17.64
Weighted Average Exercise Price, Exercisable at December 31, $ 18.13 $ 17.56 16.19
Weighted average grant date fair value per share     $ 4.07
Aggregate grant date fair value     $ 3,013
Black-Scholes assumptions      
Dividend yield     2.85%
Risk free rate of return     1.34%
Volatility     31.97%
Expected life     6 years
Compensation expense $ 317 $ 1,266 $ 2,607