XML 49 R38.htm IDEA: XBRL DOCUMENT v3.5.0.2
Income (Loss) Per Common Share - Antidilutive Securities Excluded from Computation of Earnings Per Share (Detail) - shares
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 2,588,511 1,821,923 2,737,783 1,814,356
Series E Redeemable Preferred Stock [Member] | Embedded Derivative [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 436,323   449,543  
Convertible Preferred Stocks [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 916,666 916,666 916,666 916,666
Stock Options [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 313,853 905,257 456,618 897,690
Restricted stock and stock units [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 921,669   914,956