XML 128 R91.htm IDEA: XBRL DOCUMENT v3.8.0.1
Schedule of Stock-Based Compensation Expense (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock-based compensation expense recognized $ 30,460 $ 20,481 $ 13,589
Unrecognized compensation cost 24,866    
Stock Options      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock-based compensation expense recognized 684 1,646 2,679
Unrecognized compensation cost $ 292    
Weighted-average period over which unrecognized compensation cost will be recognized: 1 year 1 month 6 days    
Restricted Stock Awards      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock-based compensation expense recognized $ 28,657 17,747 9,809
Unrecognized compensation cost $ 24,116    
Weighted-average period over which unrecognized compensation cost will be recognized: 2 years    
Incentive Compensation Stock Awards      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock-based compensation expense recognized $ 661 442 376
Unrecognized compensation cost $ 458    
Weighted-average period over which unrecognized compensation cost will be recognized: 1 year 7 months 6 days    
Directors' Awards      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock-based compensation expense recognized $ 458 $ 646 $ 725