XML 122 R112.htm IDEA: XBRL DOCUMENT v3.10.0.1
EMPLOYEE STOCK COMPENSATION - Share Based Compensation Expense (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total share-based compensation expense $ 1,788 $ 4,798 $ 3,875 $ 7,691
Related tax benefits 524 1,992 1,136 3,195
Unrecognized Expense 12,066   $ 12,066  
Weighted-Average Remaining Expected Recognition Period     2 years 8 months 9 days  
Stock option awards        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total share-based compensation expense 80 420 $ 113 667
Unrecognized Expense 201   $ 201  
Weighted-Average Remaining Expected Recognition Period     1 year 10 months 2 days  
Restricted stock awards and restricted stock units        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total share-based compensation expense 1,708 4,378 $ 3,762 6,982
Unrecognized Expense 11,865   $ 11,865  
Weighted-Average Remaining Expected Recognition Period     2 years 8 months 16 days  
Stock appreciation rights        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total share-based compensation expense $ 0 $ 0 $ 0 $ 42