XML 101 R85.htm IDEA: XBRL DOCUMENT v3.6.0.2
Stockholders' Equity - Schedule of Share Based Compensation Restricted Stock and Unvested Restricted Stock Award Activity (Detail) - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Income tax benefit $ (444,000) $ (662,000) $ (302,000)
Restricted Stock [Member]      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Shares of restricted stock granted 850,771 584,959  
Total fair value of restricted stock granted $ 6,652,000 $ 4,200,000  
Weighted-average fair value per restricted stock granted during year $ 7.82 $ 7.18  
Income tax benefit $ (1,157,000) $ (156,000)  
Total weighted-average remaining vesting period in years 2 years 4 months 28 days 3 years  
Total fair value of restricted stock vested during the year $ 2,579,000 $ 405,000  
Unvested restricted stock outstanding at beginning of year 528,553    
Vested, Shares (296,034)    
Cancelled or forfeited, Shares (45,000)    
Unvested restricted stock outstanding at end of year 1,038,290 528,553  
Unvested restricted stock outstanding at beginning period, weighted-average grand date fair value $ 11.80    
Weighted average grant date fair value 7.82 $ 7.18  
Vested, weighted-average grant date fair value 8.71    
Cancelled or forfeited, weighted-average grant date fair value 6.24    
Unvested restricted stock outstanding at end of year, Weighted-average granted date fair value $ 8.60 $ 11.80  
Restricted Stock [Member] | Cost of Sales [Member]      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Stock-based compensation expense $ 240,000    
Restricted Stock [Member] | SG&A [Member]      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Stock-based compensation expense $ 2,773,000 $ 405,000