Stockholders' Equity - Schedule of Deemed Capital Contribution (Distribution) (Detail) - USD ($) |
10 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|
Oct. 31, 2013 |
Dec. 31, 2013 |
Dec. 31, 2015 |
Dec. 31, 2014 |
Mar. 31, 2013 |
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| Stockholders Equity [Line Items] | |||||
| SARs liability | $ (19,970,000) | $ (21,399,000) | $ (20,542,000) | $ (20,000,000) | |
| Notes payable to former stockholders | (10,610,000) | ||||
| Interest expense related to notes payable to former stockholders | (318,000) | ||||
| Deferred taxes assets, net | $ 26,600,000 | 26,572,000 | $ 35,285,000 | $ 34,865,000 | |
| Deemed capital contribution in additional paid in capital | $ (3,291,000) | (3,291,000) | |||
| Unvested restricted stock and SARs [Member] | |||||
| Stockholders Equity [Line Items] | |||||
| Compensation cost for unvested restricted stock and SARs, net of tax | 2,655,000 | ||||
| Notes Payable APIC [Member] | |||||
| Stockholders Equity [Line Items] | |||||
| Notes payable to former stockholders | $ (12,230,000) |
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- Definition A capital contribution (distribution) to additional paid-in capital from parent prior to IPO and includes the amount of compensation expense recorded, net of the applicable taxes for the appreciation (depreciation) in the value of the underlying vested restricted stock awards and SARs in excess of the employees exercise price. Also, includes certain liabilities and legal obligations of the Company prior to the IPO that had been previously assumed by the parent prior to IPO that were transferred back to the Company prior to the IPO as non-cash deemed contributions (distributions) from the parent prior to IPO in conjunction with the IPO and the termination of the tax-sharing agreement. No definition available.
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- Definition Accrued interest expense prior to the IPO date of October 31, 2013 related to notes payable to former stockholders that was recorded in additional paid-in capital. No definition available.
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- Definition Aggregate carrying value (includes principal and accrued interest) as of the balance sheet date of deferred compensation associated with Stock Appreciation Rights payable to each participant in installments upon retirement or departure under terms of the agreement. No definition available.
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- Definition Stockholders Equity [Line Items] No definition available.
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- Definition This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, before jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Including the current and noncurrent portions, the carrying value of notes payable which were initially due after one year or beyond the normal operating cycle, if longer, and which are not otherwise defined in the taxonomy. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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