XML 47 R36.htm IDEA: XBRL DOCUMENT v3.7.0.1
Stock-Based Compensation - Additional Information (Details)
1 Months Ended 3 Months Ended
Feb. 28, 2017
shares
Mar. 31, 2017
USD ($)
plan
$ / shares
shares
Mar. 31, 2016
USD ($)
$ / shares
May 31, 2014
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of compensation plans | plan   3    
Fair value of stock options vested | $   $ 2,900,000 $ 3,400,000  
Allocated share-based compensation expense | $   1,400,000 1,500,000  
Unrecognized stock-based compensation expense | $   $ 14,700,000    
Weighted average, expected recognition period (in years)   2 years 4 months 24 days    
Performance Shares        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period (in years)   3 years    
Employee Stock Option        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of stock options unvested (in shares)   19,362    
Total intrinsic value of stock options exercised | $   $ 100,000 $ 1,700,000  
Employee Stock Option | Black-Scholes Option Valuation Model        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock option weighted average grant date fair value (in dollars per share) | $ / shares   $ 14.51 $ 12.37  
Restricted Stock Units        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period (in years)   3 years    
Number of restricted stock units vested (in shares)   483    
Number of restricted stock units unvested (in shares)   604    
Performance Based Employee Stock Options        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of stock options vested (in shares) 9,616      
Number of stock options unvested (in shares) 19,362      
Performance Based Restricted Stock Units        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of restricted stock units vested (in shares) 300      
Number of restricted stock units unvested (in shares) 604      
Year One | Performance Based Employee Stock Options | Executive Officer        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting installment (as a percent)   33.33%    
Year One | Performance Based Restricted Stock Units | Executive Officer        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting installment (as a percent)   33.33%    
Year Two | Performance Based Employee Stock Options | Executive Officer        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting installment (as a percent)   33.33%    
Year Two | Performance Based Restricted Stock Units | Executive Officer        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting installment (as a percent)   33.33%    
Year Three | Performance Based Employee Stock Options | Executive Officer        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting installment (as a percent)   33.33%    
Year Three | Performance Based Restricted Stock Units | Executive Officer        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting installment (as a percent)   33.33%    
Prior To Fiscal Year 2016 | Year One | Employee Stock Option        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting installment (as a percent)   33.33%    
Prior To Fiscal Year 2016 | Year One | Restricted Stock Units        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting installment (as a percent)   33.33%    
Prior To Fiscal Year 2016 | Year Two | Employee Stock Option        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting installment (as a percent)   33.33%    
Prior To Fiscal Year 2016 | Year Two | Restricted Stock Units        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting installment (as a percent)   33.33%    
Prior To Fiscal Year 2016 | Year Three | Employee Stock Option        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting installment (as a percent)   33.33%    
Prior To Fiscal Year 2016 | Year Three | Restricted Stock Units        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting installment (as a percent)   33.33%    
Fiscal Year 2016 | Year One | Employee Stock Option        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting installment (as a percent)   33.33%    
Fiscal Year 2016 | Year Two | Employee Stock Option        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting installment (as a percent)   33.33%    
Fiscal Year 2016 | Year Three | Employee Stock Option        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting installment (as a percent)   33.33%    
Two Thousand Fourteen Plan        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Awards authorized to grant (in shares)       1,974,543
Director S Plan Per Director        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Restricted stock awards granted to directors, of a value equal to a percentage of compensation (as a percent)   50.00%    
Director S Plan Per Director | Restricted Stock        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Term for value of shares to be granted upon election | $   $ 100,000