XML 117 R102.htm IDEA: XBRL DOCUMENT v3.6.0.2
Stock-Based Compensation - Effect of Recording Stock-Based Compensation (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]      
Total stock-based compensation $ 25,228 $ 13,013 $ 11,315
Tax effect on stock-based compensation (1,254) (836) (331)
Net effect on net income $ 23,974 $ 12,177 $ 10,984
Basic $ 0.45 $ 0.23 $ 0.21
Diluted $ 0.44 $ 0.23 $ 0.21
Restricted Stock Units (RSUs) [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Total stock-based compensation $ 23,302 $ 11,885 $ 10,203
Stock Appreciation Rights (SARs) [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Total stock-based compensation 700    
Employee Stock Purchase Plan [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Total stock-based compensation $ 1,226 $ 1,128 $ 1,112