XML 107 R97.htm IDEA: XBRL DOCUMENT v3.4.0.3
EMPLOYEE STOCK COMPENSATION - Unrecognized Share Based Compensation Expense (Detail)
$ in Thousands
3 Months Ended
Mar. 31, 2016
USD ($)
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Unrecognized Expense $ 15,278
Average Expected Recognition Period 3 years 8 months 10 days
Stock option awards  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Unrecognized Expense $ 1,436
Average Expected Recognition Period 3 years 3 months 10 days
Restricted stock awards and restricted stock units  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Unrecognized Expense $ 13,833
Average Expected Recognition Period 3 years 8 months 27 days
Stock appreciation rights  
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Unrecognized Expense $ 9
Average Expected Recognition Period 1 year 1 month 19 days