XML 55 R68.htm IDEA: XBRL DOCUMENT v3.3.0.814
Share Based Compensation - Components of Share-Based Compensation Expense (Income) (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]        
Total share-based compensation $ 2,204 $ 991 $ 5,531 $ 4,523
Compensation Expense 41 0 195 0
Share based and Long Term Incentive Compensation 2,245 991 5,726 4,523
Cash Settled Awards [Member]        
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]        
Total share-based compensation 146 (801) (1,005) (1,996)
Equity-settled awards [Member]        
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]        
Total share-based compensation 1,654 1,307 4,569 4,897
Restricted Stock [Member]        
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]        
Total share-based compensation 16 22 13 101
Employee Stock Option [Member]        
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]        
Total share-based compensation 388 463 1,954 1,521
General and Administrative Expense [Member]        
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]        
Total share-based compensation     2,970 1,217
Share based and Long Term Incentive Compensation 1,124 (50)    
Other Operating Expenses [Member]        
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]        
Total share-based compensation     $ 2,756 $ 3,306
Share based and Long Term Incentive Compensation $ 1,121 $ 1,041