XML 96 R80.htm IDEA: XBRL DOCUMENT v3.6.0.2
Stock-based Compensation - Additional Information (Detail) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Shares of common stock authorized for share based payment awards under 2011 Plan 2,600,000    
Shares available for grant under the 2011 plan 1,217,210    
Compensation expenses (income) charged against income $ 12,618 $ 4,374 $ (69)
Common stock market value, per share $ 81.48 $ 49.69  
Income tax benefit (expense) recognized in the income statement for share-based compensation arrangements $ 4,761 $ 1,654 (26)
Proceeds from stock option exercises $ 4,017 777 1,754
Actual tax benefit recognized for the tax deductions from stock based compensation   $ 442 $ 640
Stock Option [Member]      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Vesting period 2 years    
Weighted-average grant-date fair values of options awarded $ 14.70 $ 15.59 $ 23.77
Intrinsic values of options exercised $ 6,620 $ 1,426 $ 2,071
Unrecognized compensation cost $ 895    
Weighted average period for amortization of unrecognized compensation cost 1 year 1 month 6 days    
Actual tax benefit recognized for the tax deductions from stock based compensation $ 1,899 $ 351 $ 568
Stock Option [Member] | Maximum [Member]      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Period of expiration 10 years    
Stock Option [Member] | Minimum [Member]      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Period of expiration 8 years    
Performance Stock Award [Member]      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Performance stock awards vested 0    
Stock Awards [Member]      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Unrecognized compensation cost $ 5,514    
Weighted average period for amortization of unrecognized compensation cost 1 year 8 months 12 days    
Performance stock awards vested 32,319    
Weighted-average grant-date fair values of awards granted $ 41.81 $ 39.11 $ 59.52
Stock Appreciation Rights (SARs) [Member]      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Period of expiration 10 years    
Vesting period 2 years    
Unrecognized compensation cost $ 1,859    
Weighted average period for amortization of unrecognized compensation cost 1 year 1 month 6 days    
Weighted-average grant-date fair values of awards granted $ 14.69 $ 15.60 $ 23.74
SARs liability cash-settled $ 5,832 $ 2,593