XML 92 R78.htm IDEA: XBRL DOCUMENT v3.6.0.2
STOCKHOLDERS' EQUITY - Narrative (Detail)
8 Months Ended 12 Months Ended
Dec. 31, 2014
USD ($)
$ / shares
Dec. 31, 2016
USD ($)
Vote
$ / shares
shares
Dec. 31, 2015
USD ($)
Vote
$ / shares
shares
Apr. 30, 2014
USD ($)
$ / shares
Apr. 30, 2007
shares
Limited Partners' Capital Account [Line Items]          
Preferred stock authorized to issue (up to) (in shares) | shares   944,000      
Shares issued (in shares) | shares   0 0    
Options granted (in USD per share) | $ / shares $ 3.62 $ 0 $ 5.35 $ 4.22  
Granted (in USD per share) | $ / shares   $ 8.97      
Expected dividend yield   0.00%      
Expected life 7 years 1 day 7 years 2 months 27 days 6 years 9 months 18 days  
Risk-free interest rate 2.15% 0.00% 2.02% 2.22%  
Expected volatility 82.76% 0.00% 81.31% 83.96%  
Total fair value of other stock awards vested $ 1,866,000 $ 3,238,000 $ 2,340,000 $ 1,458,000  
Tax benefits from additional paid-in-capital adjustments 84,000 $ 0 185,000 0  
Market-based Performance Stock Options          
Limited Partners' Capital Account [Line Items]          
Expected dividend yield   0.00%      
Weighted average fair value of market-based performance (in USD per share) | $ / shares   $ 6.70      
Expected life   7 years 4 months 24 days      
Risk-free interest rate   2.15%      
Expected volatility   43.10%      
Stock Options          
Limited Partners' Capital Account [Line Items]          
Stock-based compensation expense 386,000 $ 605,000 671,000 464,000  
Aggregate intrinsic value of stock options exercised 31,000 22,000 52,000 23,000  
Total unrecognized stock-based compensation expense related to all outstanding stock options (in shares)   $ 1,218,000      
Unrecognized stock-based compensation expense, weighted average period   1 year 6 months      
Restricted Stock, Restricted Stock Units and Performance Stock Units          
Limited Partners' Capital Account [Line Items]          
Stock-based compensation expense $ 1,202,000 $ 2,673,000 $ 2,314,000 $ 1,861,000  
Granted (in USD per share) | $ / shares $ 4.90 $ 8.97 $ 4.40 $ 4.28  
Income taxes associated with stock-based compensation expense $ 0 $ 0 $ 19,000 $ 0  
Restricted Stock and Restricted Stock Unit          
Limited Partners' Capital Account [Line Items]          
Unrecognized stock-based compensation expense   $ 3,212,000      
Unrecognized stock-based compensation expense, weighted average period   1 year 8 months 12 days      
Incremental compensation expense     270,000    
Performance Shares          
Limited Partners' Capital Account [Line Items]          
Unrecognized stock-based compensation expense   $ 4,037,000      
Unrecognized stock-based compensation expense, weighted average period   2 years      
Market-based Performance Stock Units          
Limited Partners' Capital Account [Line Items]          
Expected dividend yield   0.00%      
Weighted average fair value of market-based performance (in USD per share) | $ / shares   $ 14.30      
Risk-free interest rate   1.07%      
Expected volatility   33.00%      
Amended and Restated 1997 Employee Stock Purchase Plan          
Limited Partners' Capital Account [Line Items]          
Stock-based compensation expense $ 52,000 $ 115,000 $ 94,000 $ 79,000  
2016 Incentive Plan          
Limited Partners' Capital Account [Line Items]          
Options granted period   10 years      
Non-Employee Director | Restricted Stock Awards          
Limited Partners' Capital Account [Line Items]          
Options vesting period   3 years      
Minimum | 2016 Incentive Plan          
Limited Partners' Capital Account [Line Items]          
Options vesting period   1 year      
Maximum | 2016 Incentive Plan          
Limited Partners' Capital Account [Line Items]          
Options vesting period   4 years      
Class A Common Stock          
Limited Partners' Capital Account [Line Items]          
Vote for each share held (in votes per share) | Vote   1      
Number of shares available for future grant (in shares) | shares   184,000      
Class A Common Stock | 2016 Incentive Plan          
Limited Partners' Capital Account [Line Items]          
Common stock, authorized shares (in shares) | shares         2,250,000
Number of shares available for future grant (in shares) | shares   2,489,000      
Class B Common Stock          
Limited Partners' Capital Account [Line Items]          
Vote for each share held (in votes per share) | Vote   10 10