XML 138 R115.htm IDEA: XBRL DOCUMENT v3.6.0.2
Share-Based Compensation - Schedule of Share and Dividend Equivalent Share Award Activity (Detail) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Value of share equivalents      
Market price of Company's stock $ 83.75 $ 55.07 $ 64.85
Phantom Stock and Performance Stock Units      
Number of share equivalents      
Balance at beginning of the period (in shares) 462,430 475,347 433,884
Granted (in shares) 215,745 167,573 146,166
Forfeited share equivalents (in shares) (42,051) (34,681) (22,800)
Vested share equivalents (in shares) (163,294) (145,809) (81,903)
Balance at end of the period (in shares) 472,830 462,430 475,347
Value of share equivalents      
Balance at beginning of the period (in shares) $ 25,466 $ 30,826 $ 27,270
Granted (in shares) 18,069 9,228 9,479
Forfeited share equivalents (in shares) (3,522) (1,910) (1,479)
Vested share equivalents (in shares) (8,509) (9,288) (5,512)
Balance at end of the period (in shares) $ 39,600 $ 25,466 $ 30,826