XML 111 R68.htm IDEA: XBRL DOCUMENT v3.8.0.1
Equity Incentive Awards - Additional Information (Detail) - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Oct. 31, 2017
May 02, 2017
Feb. 01, 2017
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Expiration period (in years)       10 years    
Options granted during the period (in shares)       3,126,698    
Common stock issued through stock grants       130,426 133,717 158,014
Options issued (in shares)   6,930     7,550  
Options issued (in usd per share)   $ 81.15   $ 11.00 $ 10.70  
Common stock issued through exercise of options (in shares)       220,000 440,000 220,000
Exercises in period, intrinsic value       $ 13.9 $ 18.3  
Intrinsic value of outstanding and exercisable options       14.5 $ 22.0 $ 37.7
Restricted Stock            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Common stock issued through stock grants         133,717 158,014
Share based compensation expense to be recognized       4.4    
Share based compensation expense, restricted stock grant       $ 9.4 $ 9.2 $ 8.6
Period for recognition of cost not recognized (in years)       1 year 1 month 6 days    
Management | Restricted Stock            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Common stock issued through stock grants 188 55,238 75,000   133,717 158,014
Share based compensation, fair market value $ 0.0 $ 4.5 $ 5.4   $ 9.1 $ 8.6
Options issued (in shares)         7,550  
Options issued (in usd per share)         $ 74.53  
Maximum            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Maximum shares of common stock available for grant (in shares)       3,750,000    
Vests on May 8, 2017            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Award vesting rights (in percentage)       33.33%    
Vests on November 8, 2017            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Award vesting rights (in percentage)       33.33%    
Vests on May 8, 2018            
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Award vesting rights (in percentage)       33.33%