XML 95 R85.htm IDEA: XBRL DOCUMENT v3.5.0.2
Stock-Based Compensation - Summary of Activity for RSUs (Detail)
9 Months Ended
Sep. 30, 2016
$ / shares
shares
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Non-vested RSUs - end of period 712,284
Restricted Stock Units (RSUs) [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Non-vested RSUs - beginning of period 733,162
Assumed RSUs from Newport Merger 360,674
Granted 740,985
Vested (452,251)
Forfeited (55,474)
Non-vested RSUs - end of period 1,327,232
Weighted Average Grant Date Fair Value, Beginning of period | $ / shares $ 30.94
Weighted Average Grant Date Fair Value, Assumed RSUs from Newport Merger | $ / shares 35.01
Weighted Average Grant Date Fair Value, Granted | $ / shares 35.51
Weighted Average Grant Date Fair Value, Vested | $ / shares 31.18
Weighted Average Grant Date Fair Value, Forfeited | $ / shares 33.74
Weighted Average Grant Date Fair Value, end of period | $ / shares $ 34.40
Shares [Member]  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Accrued dividend shares 136
Weighted Average Grant Date Fair Value, Accrued dividend shares | $ / shares $ 43.64