XML 88 R71.htm IDEA: XBRL DOCUMENT v3.10.0.1
Stockholders' Equity - Summary of Restricted Stock Activity (Detail) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Income tax benefit $ (54,000) $ (164,000) $ (444,000)
Restricted Stock [Member]      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Unvested restricted stock outstanding at beginning of year 1,189,473    
Granted, Shares 369,350 469,465 850,771
Vested, Shares (806,927)    
Cancelled or forfeited, Shares (12,431)    
Unvested restricted stock outstanding at end of year 739,465 1,189,473  
Unvested restricted stock outstanding at beginning period, weighted-average grand date fair value $ 7.51    
Weighted-average fair value per restricted stock granted during year 5.47 $ 9.11 $ 7.82
Vested, weighted-average grant date fair value 9.11    
Cancelled or forfeited, weighted-average grant date fair value 6.20    
Unvested restricted stock outstanding at end of year, Weighted-average granted date fair value $ 7.79 $ 7.51  
Total fair value of restricted stock granted $ 2,019,000 $ 4,277,000 $ 6,652,000
Income tax benefit $ (398,000) $ (1,659,000) $ (1,157,000)
Total weighted-average remaining vesting period in years 1 year 9 months 10 days 1 year 11 months 12 days 2 years 4 months 28 days
Total fair value of restricted stock vested during the year $ 7,355,000 $ 3,124,000 $ 2,579,000
Restricted Stock [Member] | Cost of Sales [Member]      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Stock-based compensation expense 385,000 312,000 240,000
Restricted Stock [Member] | SG&A [Member]      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Stock-based compensation expense $ 7,574,000 $ 3,987,000 $ 2,773,000
Restricted Stock Units [Member]      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Unvested restricted stock outstanding at beginning of year 43,764    
Granted, Shares 35,511 37,992 27,654
Vested, Shares (10,941)    
Unvested restricted stock outstanding at end of year 68,334 43,764  
Unvested restricted stock outstanding at beginning period, weighted-average grand date fair value $ 11.42    
Weighted-average fair value per restricted stock granted during year 5.28 $ 9.87 $ 13.56
Vested, weighted-average grant date fair value 11.42    
Unvested restricted stock outstanding at end of year, Weighted-average granted date fair value $ 8.23 $ 11.42  
Total fair value of restricted stock granted $ 187,000 $ 375,000 $ 375,000
Income tax benefit $ (34,000) $ (115,000) $ (144,000)
Total weighted-average remaining vesting period in years 1 year 9 months 3 years 18 days 2 years 6 months
Total fair value of restricted stock vested during the year $ 125,000 $ 250,000  
Restricted Stock Units [Member] | SG&A [Member]      
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Stock-based compensation expense $ 187,000 $ 375,000 $ 375,000