XML 75 R58.htm IDEA: XBRL DOCUMENT v3.6.0.2
Share-Based Compensation and Benefit Plans - Additional Information (Detail)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2016
USD ($)
Age
$ / shares
shares
Dec. 31, 2015
USD ($)
$ / shares
shares
Dec. 31, 2014
USD ($)
$ / shares
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Options of common stock outstanding 294,250 257,334  
Total intrinsic value of stock options exercised | $ $ 4,490 $ 7,525 $ 3,746
Cash received from Common stock issued | $ 4,447 4,850 3,324
Common stock contribution to 401(k) plan | $ $ 2,348 $ 1,963 $ 1,759
Employee Stock Purchase Plan      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Aggregate shares of common stock that may be granted 1,500,000    
Shares reserved for future grant 496,160    
Number of days under which shares to be purchased by employee on such available 90 days    
Discount allowed to employees to purchase share 5.00%    
Shares purchased under ESPP 5,956 6,463 6,995
Average price of the shares purchased by employees | $ / shares $ 125.84 $ 112.53 $ 90.89
Additional shares issued resulting from cash dividends reinvested in common stock 3,442 3,183 2,953
Net proceeds from shares purchased under ESPP | $ $ 1,206 $ 1,107 $ 921
2014 Plan      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Percent of market price that share-based compensation awards are granted at 100.00%    
Aggregate shares of common stock that may be granted 2,000,000    
Shares reserved for future grant 1,424,848    
Contractual term of stock option awards 5 years    
2014 Plan | Minimum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Years in which options plan vest 2 years    
2014 Plan | Maximum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Years in which options plan vest 4 years    
2014 Plan | Common Stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Shares awarded under plan 293,950    
2014 Plan | Common and Class B Common Stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Shares reserved for future grant 45,421    
2014 Plan | Class B Common Stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Shares awarded under plan 326,623    
401(k) Plan      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Common stock contribution to 401(k) Plan, shares 20,045 18,343 18,309
Common stock contribution to 401(k) plan | $ $ 2,348 $ 1,963 $ 1,759
2001 Plan      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Aggregate shares of common stock that may be granted 0    
Contractual term of stock option awards 5 years    
Options of common stock outstanding 37,750    
2001 Plan | Minimum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Years in which options plan vest 2 years    
2001 Plan | Maximum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Years in which options plan vest 4 years    
Non-Vested Restricted Stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Weighted-average grant date fair value of non-vested (restricted) stock | $ / shares $ 130.01 $ 114.55 $ 96.84
Fair value of non-vested stock that vested | $ $ 10,096 $ 2,468 $ 5,789
Shares withheld as payment for tax withholdings related to share based compensation, shares   7,206 21,028
Shares withheld as payment for tax withholdings related to share based compensation, market value | $   $ 889 $ 2,125
Unrecognized share-based compensation expense | $ $ 100,397    
Weighted-average period for recognition of share-based compensation expense, in years 11 years    
Non-Vested Restricted Stock | Chief Executive Officer      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Unrecognized share-based compensation expense | $ $ 59,000    
Weighted-average period for recognition of share-based compensation expense, in years 10 years    
Shares of non-vested (restricted) stock obligated to issue in connection with incentive compensation agreements 67,853    
Non-Vested Restricted Stock | Chief Executive Officer | Share-based Compensation Award, Tranche One      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Unrecognized share-based compensation expense | $ $ 13,000    
Weighted-average period for recognition of share-based compensation expense, in years 6 years    
Age of Chief Executive Officer when non-vested (restricted) stock vests | Age 82    
Non-Vested Restricted Stock | Chief Executive Officer | Share-based Compensation Award, Tranche Two      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Unrecognized share-based compensation expense | $ $ 46,000    
Weighted-average period for recognition of share-based compensation expense, in years 10 years    
Age of Chief Executive Officer when non-vested (restricted) stock vests | Age 86    
Non-Vested Restricted Stock | Employee [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Age of employee when non-vested (restricted) stock vests | Age 62    
Non-Vested Restricted Stock | President [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Weighted-average period for recognition of share-based compensation expense, in years 27 years    
Shares of non-vested (restricted) stock obligated to issue in connection with incentive compensation agreements 25,774    
Non-Vested Restricted Stock | Common and Class B Common Stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Shares withheld as payment for tax withholdings related to share based compensation, shares 30,413    
Shares withheld as payment for tax withholdings related to share based compensation, market value | $ $ 3,967    
Stock Options      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Unrecognized share-based compensation expense | $ $ 2,096    
Weighted-average period for recognition of share-based compensation expense, in years 1 year 9 months 18 days    
Fair value of stock options vested | $ $ 736 $ 856 $ 1,145
Stock Options | Common Stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Shares withheld as payment for tax withholdings related to share based compensation, shares 348 26,006 5,454
Shares withheld as payment for tax withholdings related to share based compensation, market value | $ $ 51 $ 3,251 $ 490