XML 126 R103.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stock-Based Compensation - Effect of Recording Stock-Based Compensation (Detail) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Total stock-based compensation $ 27,262 $ 24,378 $ 25,228
Windfall tax effect on stock-based compensation (8,277) (11,071)  
Net effect on net income $ 18,985 $ 13,307 $ 25,228
Basic $ 0.35 $ 0.25 $ 0.47
Diluted $ 0.35 $ 0.24 $ 0.47
Restricted Stock Units (RSUs) [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Total stock-based compensation $ 24,883 $ 22,428 $ 23,302
Stock Appreciation Rights (SARs) [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Total stock-based compensation 98 529 700
Employee Stock Purchase Plan [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Total stock-based compensation $ 2,281 $ 1,421 $ 1,226