XML 51 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
Equity - Incentive Equity Awards - Additional Information (Detail) - USD ($)
$ in Thousands
6 Months Ended
May 14, 2018
Mar. 12, 2018
Feb. 01, 2018
Oct. 02, 2017
May 15, 2017
Feb. 01, 2017
Jun. 30, 2018
Jun. 30, 2017
Stockholders Equity Note [Line Items]                
Stock options, outstanding             25,281,555  
Shares issued, exercise of stock options             956,232 221,345
Proceeds from exercise of stock options, net of transaction costs             $ 1,826 $ 396
Restricted Stock Units (RSUs)                
Stockholders Equity Note [Line Items]                
Restricted stock units, outstanding             12,248,642  
Percentage of outstanding shares on a fully diluted basis             3.00%  
Restricted Stock Units (RSUs) | Stock Incentive Plan 2011                
Stockholders Equity Note [Line Items]                
Stock units, Granted 190,034   1,305,575   91,504 1,575,000    
Stock units, Vesting Period 3 years   3 years   3 years 3 years    
Settlement of shares, related to the vesting of RSUs           989,000    
Restricted Stock Units (RSUs) | Stock Incentive Plan 2011 | Vesting Period                
Stockholders Equity Note [Line Items]                
Stock units, Granted   970,000   220,000 2,310,000      
Stock units, Vesting Period         3 years      
Restricted Stock Units (RSUs) | Stock Incentive Plan 2011 | Vest over a three year period                
Stockholders Equity Note [Line Items]                
Shares issued, related to the vesting of RSUs             506,679  
Treasury shares for settlement of employee tax obligations             183,828  
Stock Options                
Stockholders Equity Note [Line Items]                
Percentage of outstanding shares on a fully diluted basis             7.00%  
Stock Options | Stock Incentive Plan 2011                
Stockholders Equity Note [Line Items]                
Stock options, Granted 286,536   2,205,075   131,575 2,642,500    
Stock units, Vesting Period     4 years     4 years