XML 99 R88.htm IDEA: XBRL DOCUMENT v3.7.0.1
Share-Based Plans (Summary of Stock-based compensation expense recognized) (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total stock compensation expense $ 2,725 $ 2,831 $ 6,043 $ 5,614
Employee Stock Option [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total stock compensation expense 0 0 0 43
Restricted Stock [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total stock compensation expense $ 2,725 $ 2,831 $ 6,043 $ 5,571