XML 82 R69.htm IDEA: XBRL DOCUMENT v3.19.1
Long-term incentive compensation - Additional Information (Detail) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Long-term incentive program (LTIP) expense $ 13,107 $ 15,215
Stock-based compensation expense 12,110 9,685
Estimated tax benefits recorded for stock-based compensation 1,495 2,088
Unrecognized compensation cost related to outstanding LTIP awards 88,173  
Unrecognized compensation cost related to nonvested stock-based compensation arrangements under equity compensation and stock purchase plans $ 79,499  
Unrecognized compensation cost related to nonvested stock-based compensation arrangements under performance-based cash component of LTIP costs, weighted average remaining period (in years) 8 months 12 days  
Unrecognized compensation cost related to nonvested stock-based compensation arrangements under stock-based component of LTIP costs, weighted average remaining period (in years) 1 year 4 months 24 days  
Employee Service Share-based Compensation, Tax Benefit from Compensation Expense $ 151 4,895
Stock Appreciation Rights    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Stock granted (in shares) 0  
Restricted Stock Units    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Stock granted (in shares) 7  
Aggregate grant-date fair value $ 404  
Weighted-average expected life (in years) 1 year 7 months 6 days  
General and Administrative Expense    
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]    
Stock-based compensation expense $ 10,301 $ 9,155