XML 53 R43.htm IDEA: XBRL DOCUMENT v3.8.0.1
SHARE-BASED COMPENSATION EXPENSE - Stock Option Award Activity (Detail) - Stock Option Plan [Member] - $ / shares
shares in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Share based Compensation Arrangement by Share-based Payment Award [Line Items]    
Number of Options Outstanding, beginning 1,494 1,397
Number of Options, Granted 0 0
Number of Options, Exercised 0 (1)
Number of Options, Forfeited or expired (12) 0
Number of Options Outstanding, ending 1,482 1,396
Number of Options exercisable 1,235 1,125
Weighted Average Exercise Price, beginning $ 12.33 $ 13.57
Weighted Average Exercise Price, Granted 0 0
Weighted Average Exercise Price, Exercised 0 (0.92)
Weighted Average Exercise Price, Forfeited or expired (32.50) 0
Weighted Average Exercise Price, ending 12.17 13.58
Weighted Average Exercise Price, Options exercisable $ 14.49 $ 16.52