XML 46 R35.htm IDEA: XBRL DOCUMENT v3.7.0.1
Stock-Based Compensation - Narrative (Detail)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2017
USD ($)
vesting_type
Jun. 30, 2016
USD ($)
Jun. 30, 2017
USD ($)
vesting_type
yr
shares
Jun. 30, 2016
USD ($)
shares
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Number of award vesting types | vesting_type 2   2  
Cash liability for performance-based units | $ $ 0.0   $ 0.0  
Performance Shares        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Cancelled in period (in shares)     6,000 0
Options, forfeitures in period (in shares)     8,000 0
Stock-based compensation expense | $ 0.1 $ 0.0 $ 0.3  
Stock-based compensation, maximum number of unvested shares (in shares)     336,000  
Service Based Award        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Options, forfeitures in period (in shares)     67,000 8,000
Stock-based compensation expense | $ 0.0 0.0 $ 0.1 $ 0.1
Vesting period (in years)     4 years  
Expiration period (in years)     8 years  
Options issued (in shares)     0 11,000
Deferred Stock Units        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Percentage of shares vested in lieu of directors fees at the grant date     100.00%  
Portion of Director fees matched to deferred stock units     25.00%  
Vesting period of deferred stock (in years)     1 year  
Minimum age required for meeting directors fees deferred vest criteria | yr     65  
Deferred Stock Units | Director        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Shares issued to non-employee individual (in shares)     45,000 40,000
Restricted Stock        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Cancelled in period (in shares)     2,000 0
Restricted stock granted in period (in shares)     7,000 0
Deferred stock units, performance-based stock units and restricted stock        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Stock-based compensation expense | $ $ 0.4 $ 0.5 $ 0.5 $ 1.1