XML 60 R46.htm IDEA: XBRL DOCUMENT v3.8.0.1
Unamortized Stock-Based Compensation Expenses (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock-Based Compensation $ 4,714 $ 3,167 $ 3,881
Unamortized Stock-Based Compensation 5,430 3,524 3,954
Incentive Stock Options      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock-Based Compensation 345 $ 354 $ 431
Remaining Weighted Average Period (years)   1 year 2 years
Unamortized Stock-Based Compensation   $ 397 $ 887
Performance Based Stock Options      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock-Based Compensation 416 $ 188 $ 149
Remaining Weighted Average Period (years)   1 year 2 years
Unamortized Stock-Based Compensation   $ 178 $ 331
Restricted Stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock-Based Compensation $ 2,705 $ 1,630 $ 2,972
Remaining Weighted Average Period (years) 1 year 1 year 7 months 6 days 1 year 3 months 18 days
Unamortized Stock-Based Compensation $ 3,788 $ 2,153 $ 2,153
Performance Based Restricted Stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock-Based Compensation $ 1,248 $ 995 $ 329
Remaining Weighted Average Period (years) 1 year 9 months 18 days 1 year 8 months 12 days 1 year 6 months
Unamortized Stock-Based Compensation $ 1,642 $ 796 $ 583