XML 51 R38.htm IDEA: XBRL DOCUMENT v3.7.0.1
Equity - Incentive Equity Awards - Additional Information (Detail) - USD ($)
$ in Thousands
6 Months Ended
May 15, 2017
Feb. 01, 2017
Jul. 11, 2016
Feb. 01, 2016
Jun. 30, 2017
Jun. 30, 2016
Stockholders Equity Note [Line Items]            
Stock options, outstanding         23,710,305  
Restricted stock units, outstanding         12,102,429  
Shares issued, exercise of stock options         221,345 83,020
Proceeds from exercise of stock options, net of transaction costs         $ 396 $ 124
Stock Options            
Stockholders Equity Note [Line Items]            
Percentage of outstanding shares on a fully diluted basis         7.00%  
Stock Options | Stock Incentive Plan 2011            
Stockholders Equity Note [Line Items]            
Stock options, Granted 131,575 2,642,500 208,340 2,442,000    
Stock units, Vesting Period   4 years   4 years    
Restricted Stock Units (RSUs)            
Stockholders Equity Note [Line Items]            
Percentage of outstanding shares on a fully diluted basis         4.00%  
Restricted Stock Units (RSUs) | Stock Incentive Plan 2011            
Stockholders Equity Note [Line Items]            
Stock units, Granted 91,504 1,575,000 148,403 1,607,500    
Stock units, Vesting Period 3 years 3 years 3 years 3 years    
Shares issued, related to the vesting of RSUs   989,000        
Restricted Stock Units (RSUs) | Stock Incentive Plan 2011 | Vesting Period            
Stockholders Equity Note [Line Items]            
Stock units, Granted 2,310,000          
Stock units, Vesting Period 3 years          
Restricted Stock Units (RSUs) | Stock Incentive Plan 2011 | Vest over a three year period            
Stockholders Equity Note [Line Items]            
Shares issued, related to the vesting of RSUs         494,885  
Treasury shares for settlement of employee tax obligations         191,899