XML 91 R72.htm IDEA: XBRL DOCUMENT v3.8.0.1
Share-based Compensation - Additional Information (Detail) - USD ($)
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Jun. 29, 2004
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Options outstanding 1,086,822 1,137,179    
Options exercisable 608,320      
Income tax benefit related to expense $ 3,400,000 $ 4,300,000 $ 1,600,000  
Closing stock price $ 54.70      
Share-based compensation $ 12,557,000 15,966,000 7,214,000  
2012 LTIP Plan [Member]        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Award Contractual term 10 years      
Amount of shares reserved for issuance 3,200,000      
Options outstanding 881,322      
Options exercisable 402,820      
2004 LTIP Plan [Member]        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Amount of shares reserved for issuance       3,100,000
Stock Purchase Plan [Member]        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Amount of shares reserved for issuance 1,850,000      
Maximum percentage of compensation eligible employees to be deducted for purchase of common stock 25.00%      
Purchase price of shares equivalent to fair market value 85.00%      
Shares issued under stock purchase plan 1,504,445      
Stock Purchase Plan [Member] | Minimum [Member]        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Percentage of compensation eligible employees to be deducted for purchase of common stock 1.00%      
Restricted Stock [Member] | 2012 LTIP Plan [Member]        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Unvested restricted stock and stock units outstanding 381,204      
Performance Stock Units [Member] | 2012 LTIP Plan [Member]        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Unvested restricted stock and stock units outstanding 241,864      
Staff Share Option Plan [Member] | 2004 LTIP Plan [Member]        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Options outstanding 55,500      
Unvested restricted stock and stock units outstanding 0      
Stock Option [Member]        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Service period 4 years      
Unamortized compensation expense $ 2,900,000      
Weighted-average period for unamortized compensation cost expected to be recognized 1 year 6 months      
Total intrinsic value of options exercised $ 2,200,000 4,300,000 700,000  
Aggregate intrinsic value of options outstanding 18,700,000 3,300,000 8,000,000  
Aggregate intrinsic value of options exercisable 12,400,000 2,200,000 4,300,000  
Share-based compensation 2,388,000 2,021,000 1,437,000  
Time-based Restricted Stock Awards and Stock Units [Member]        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Unamortized compensation expense $ 11,000,000      
Weighted-average period for unamortized compensation cost expected to be recognized 2 years 4 months 24 days      
Non-vested shares 143,469      
Vesting period 4 years      
Non-vested shares, vested in period $ 7,300,000 7,200,000 6,100,000  
Aggregate intrinsic value of restricted stock outstanding 17,800,000 $ 13,000,000 $ 14,900,000  
Performance-based Restricted Stock Awards [Member]        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Unamortized compensation expense $ 400,000      
Weighted-average period for unamortized compensation cost expected to be recognized 1 year      
Non-vested shares 0 0 110,660  
Non-vested shares, vested in period $ 4,900,000 $ 0 $ 0  
Aggregate intrinsic value of restricted stock outstanding 3,000,000 7,000,000 7,600,000  
Share-based compensation 462,000 $ 5,716,000 0  
Market-based PSUs [Member]        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Unamortized compensation expense $ 5,900,000      
Weighted-average period for unamortized compensation cost expected to be recognized 2 years      
Non-vested shares 94,902 96,245    
Aggregate intrinsic value of restricted stock outstanding $ 10,200,000 $ 3,500,000 0  
Share-based compensation $ 2,904,000 $ 948,000 $ 0  
Common stock issued based on performance stock units 1      
Percentage of performance to be achieved 100.00%      
Market-based PSUs [Member] | July 2017 Grant Date [Member]        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Performance period 3 years      
Market-based PSUs [Member] | July 2016 Grant Date [Member]        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Performance period 3 years      
Market-based PSUs [Member] | Minimum [Member]        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Percentage of performance to be achieved 50.00%      
Market-based PSUs [Member] | Maximum [Member]        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Percentage of performance to be achieved 200.00%      
Performance-Based PSUs [Member]        
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Unvested restricted stock and stock units outstanding 55,330 192,310    
Unamortized compensation expense $ 1,800,000      
Weighted-average period for unamortized compensation cost expected to be recognized 1 year      
Non-vested shares     55,330  
Aggregate intrinsic value of restricted stock outstanding $ 3,000,000 $ 2,000,000 $ 2,200,000  
Share-based compensation $ 0 $ 0 $ 0