|
Share Based Payments (Details) (USD $)
In Thousands, except Share data, unless otherwise specified |
3 Months Ended | |
|---|---|---|
|
Dec. 31, 2014
|
Dec. 31, 2013
|
|
| Share-based compensation, aggregate disclosures [Abstract] | ||
| Total stock-based compensation cost | $ 2,525us-gaap_AllocatedShareBasedCompensationExpense | $ 1,574us-gaap_AllocatedShareBasedCompensationExpense |
| Future income tax benefit from compensation expense recognized | 985us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense | 614us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense |
| Cash received from stock options exercised | 3,727us-gaap_EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions | 1,855us-gaap_EmployeeServiceShareBasedCompensationCashReceivedFromExerciseOfStockOptions |
| Tax benefit realized from options exercised | 315us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions | 177us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitRealizedFromExerciseOfStockOptions |
| 2007 Equity Incentive Plan [Member] | ||
| Share-based compensation, aggregate disclosures [Abstract] | ||
| Term of plan | 10 years | |
| Maximum number of shares available for grants or awards (in shares) |
2,500,000us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized / us-gaap_PlanNameAxis = us-gaap_StockCompensationPlanMember |
|
| Shares reserved for future issuance under award plan (in shares) |
1,496,798us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant / us-gaap_PlanNameAxis = us-gaap_StockCompensationPlanMember |
|
| Restricted Stock [Member] | ||
| Share-based compensation, aggregate disclosures [Abstract] | ||
| Vesting rights | With respect to outstanding restricted share grants, for grants made prior to fiscal 2013, generally one-half of the shares vest on the third anniversary of the grant, with the remaining one-half of the shares vesting in one-third increments upon attainment of pre-defined levels of appreciation in the market value of the Company’s Class A Common Stock. | |
| Award expiration | Unvested restricted shares generally expire on the earlier of five years from the date of grant, upon employment termination, or within specified time limits following voluntary employment termination (with the consent of the Company), retirement or death. The Company issues restricted shares from treasury shares. | |
| Restricted stock activity [Roll Forward] | ||
| Non-vested at beginning of period (in shares) |
575,150us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber / us-gaap_PlanNameAxis = us-gaap_RestrictedStockMember |
|
| Granted (in shares) |
205,370us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod / us-gaap_PlanNameAxis = us-gaap_RestrictedStockMember |
|
| Vested (in shares) |
(138,584)us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod / us-gaap_PlanNameAxis = us-gaap_RestrictedStockMember |
|
| Expired or forfeited (in shares) |
(32,739)us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod / us-gaap_PlanNameAxis = us-gaap_RestrictedStockMember |
|
| Non-vested at end of period (in shares) |
609,197us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber / us-gaap_PlanNameAxis = us-gaap_RestrictedStockMember |
|
| Non-vested weighted-average grant-date fair value, beginning of period (in dollars per share) |
$ 33.83us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue / us-gaap_PlanNameAxis = us-gaap_RestrictedStockMember |
|
| Granted, weighted-average grant-date fair value (in dollars per share) |
$ 40.13us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue / us-gaap_PlanNameAxis = us-gaap_RestrictedStockMember |
|
| Vested, weighted-average grant-date fair value (in dollars per share) |
$ 34.76us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue / us-gaap_PlanNameAxis = us-gaap_RestrictedStockMember |
|
| Expired or forfeited, weighted-average grant-date fair value (in dollars per share) |
$ 24.23us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue / us-gaap_PlanNameAxis = us-gaap_RestrictedStockMember |
|
| Non-vested weighted-average grant-date fair value, end of period (in dollars per share) |
$ 36.26us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue / us-gaap_PlanNameAxis = us-gaap_RestrictedStockMember |
|
| Unrecognized compensation cost [Abstract] | ||
| Unrecognized compensation cost on non-vested awards |
13,585us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized / us-gaap_PlanNameAxis = us-gaap_RestrictedStockMember |
|
| Weighted average period of recognition of unrecognized compensation cost on non-vested awards | 2 years 1 month 6 days | |
| Fair value assumptions [Abstract] | ||
| Expected volatility (in hundredths) |
22.20%us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate / us-gaap_PlanNameAxis = us-gaap_RestrictedStockMember |
26.60%us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate / us-gaap_PlanNameAxis = us-gaap_RestrictedStockMember |
| Dividend yield (in hundredths) |
1.00%us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate / us-gaap_PlanNameAxis = us-gaap_RestrictedStockMember |
1.10%us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate / us-gaap_PlanNameAxis = us-gaap_RestrictedStockMember |
| Average risk free interest rate (in hundredths) |
1.70%us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate / us-gaap_PlanNameAxis = us-gaap_RestrictedStockMember |
1.40%us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate / us-gaap_PlanNameAxis = us-gaap_RestrictedStockMember |
| Average expected term | 1 year 9 months 18 days | 2 years |
| Stock Options [Member] | ||
| Share-based compensation, aggregate disclosures [Abstract] | ||
| Exercisable rights | Outstanding stock options are generally exercisable in one-third increments upon the attainment of pre-defined levels of appreciation in the market value of the Company’s Class A Common Stock. | |
| Vesting rights | Options generally vest in one-third increments after three, four and five years, respectively, from the grant date (but, in any event, not until the attainment of the market value thresholds) | |
| Award expiration | The options expire on the earlier of ten years from the date of grant, upon employment termination, or within specified time limits following voluntary employment termination (with the consent of the Company), retirement or death. The Company generally settles employee stock option exercises with treasury shares., upon employment termination, or within specified time limits following voluntary employment termination (with the consent of the Company), retirement or death. The Company generally settles employee stock option exercises with treasury shares. | |
| Stock option activity [Roll Forward] | ||
| Outstanding, beginning of period (in shares) |
512,322us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber / us-gaap_PlanNameAxis = us-gaap_EmployeeStockOptionMember |
|
| Granted (in shares) |
0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod / us-gaap_PlanNameAxis = us-gaap_EmployeeStockOptionMember |
|
| Exercised (in shares) |
(97,844)us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised / us-gaap_PlanNameAxis = us-gaap_EmployeeStockOptionMember |
|
| Expired or forfeited (in shares) |
(68,557)us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod / us-gaap_PlanNameAxis = us-gaap_EmployeeStockOptionMember |
|
| Outstanding, end of period (in shares) |
345,921us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber / us-gaap_PlanNameAxis = us-gaap_EmployeeStockOptionMember |
|
| Exercisable (in shares) |
101,933us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber / us-gaap_PlanNameAxis = us-gaap_EmployeeStockOptionMember |
|
| Outstanding, weighted-average exercise price, beginning of period (in dollars per share) |
$ 38.62us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice / us-gaap_PlanNameAxis = us-gaap_EmployeeStockOptionMember |
|
| Granted, weighted-average exercise price (in dollars per share) |
$ 0us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice / us-gaap_PlanNameAxis = us-gaap_EmployeeStockOptionMember |
|
| Exercised, weighted-average exercise price (in dollars per share) |
$ 38.09us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice / us-gaap_PlanNameAxis = us-gaap_EmployeeStockOptionMember |
|
| Expired or forfeited, weighted-average exercise price (in dollars per share) |
$ 36.52us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice / us-gaap_PlanNameAxis = us-gaap_EmployeeStockOptionMember |
|
| Outstanding, weighted-average exercise price, end of period (in dollars per share) |
$ 39.19us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice / us-gaap_PlanNameAxis = us-gaap_EmployeeStockOptionMember |
|
| Exercisable, weighted-average exercise price (in dollars per share) |
$ 38.76us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice / us-gaap_PlanNameAxis = us-gaap_EmployeeStockOptionMember |
|
| Outstanding, weighted-average remaining contractual term | 1 year 4 months 24 days | |
| Outstanding, aggregate intrinsic value |
3,280us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue / us-gaap_PlanNameAxis = us-gaap_EmployeeStockOptionMember |
|
| Exercisable, weighted-average remaining contractual term | 1 year 3 months 18 days | |
| Exercisable, aggregate intrinsic value |
1,010us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1 / us-gaap_PlanNameAxis = us-gaap_EmployeeStockOptionMember |
|
| Intrinsic value of options exercised |
841us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue / us-gaap_PlanNameAxis = us-gaap_EmployeeStockOptionMember |
488us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue / us-gaap_PlanNameAxis = us-gaap_EmployeeStockOptionMember |
| Non-vested options activity [Roll Forward] | ||
| Non-vested at beginning of period (in shares) |
312,442us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares / us-gaap_PlanNameAxis = us-gaap_EmployeeStockOptionMember |
|
| Expired or forfeited (in shares) |
(68,454)us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedNumberOfShares / us-gaap_PlanNameAxis = us-gaap_EmployeeStockOptionMember |
|
| Non-vested at end of period (in shares) |
243,988us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares / us-gaap_PlanNameAxis = us-gaap_EmployeeStockOptionMember |
|
| Non-vested, weighted-average grant-date fair value, beginning of period (in dollars per share) |
$ 11.21us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue / us-gaap_PlanNameAxis = us-gaap_EmployeeStockOptionMember |
|
| Expired or forfeited, weighted-average grant-date fair value (in dollars per share) |
$ 11.70us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedOptionsForfeitedWeightedAverageGrantDateFairValue / us-gaap_PlanNameAxis = us-gaap_EmployeeStockOptionMember |
|
| Non-vested, weighted-average grant-date fair value, end of period (in dollars per share) |
$ 11.07us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedWeightedAverageGrantDateFairValue / us-gaap_PlanNameAxis = us-gaap_EmployeeStockOptionMember |
|
| Director Fee Plan, aggregate disclosures [Abstract] | ||
| Option awards outstanding (in shares) |
345,921us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber / us-gaap_PlanNameAxis = us-gaap_EmployeeStockOptionMember |
|
| Director Fee Plan [Member] | ||
| Share-based compensation, aggregate disclosures [Abstract] | ||
| Shares reserved for future issuance under award plan (in shares) |
150,000us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant / us-gaap_PlanNameAxis = matw_DirectorFeePlanMember |
|
| Stock option activity [Roll Forward] | ||
| Outstanding, end of period (in shares) |
0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber / us-gaap_PlanNameAxis = matw_DirectorFeePlanMember |
|
| Director Fee Plan, aggregate disclosures [Abstract] | ||
| Annual retainer fee paid to non-employee directors |
75us-gaap_NoninterestExpenseDirectorsFees / us-gaap_PlanNameAxis = matw_DirectorFeePlanMember |
|
| Annual retainer fee paid to non-employee Chairman of the Board |
175matw_NoninterestExpenseChairmanOfBoardDirectorsFees / us-gaap_PlanNameAxis = matw_DirectorFeePlanMember |
|
| Shares deferred under the Director Fee Plan (in shares) |
17,005matw_SharesDeferredUnderStockBasedCompensationPlan / us-gaap_PlanNameAxis = matw_DirectorFeePlanMember |
|
| Value of annual stock based grant |
$ 110matw_ValueOfAnnualStockBasedGrant / us-gaap_PlanNameAxis = matw_DirectorFeePlanMember |
|
| Total stock options granted to date (in shares) |
22,300matw_ShareBasedCompensationArrangementByShareBasedPaymentAwardsOptionsGrantedToDate / us-gaap_PlanNameAxis = matw_DirectorFeePlanMember |
|
| Option awards outstanding (in shares) |
0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber / us-gaap_PlanNameAxis = matw_DirectorFeePlanMember |
|
| Total restricted stock awards granted to date (in shares) |
120,503matw_ShareBasedCompensationArrangementByShareBasedPaymentAwardsRestrictedStockGrantedToDate / us-gaap_PlanNameAxis = matw_DirectorFeePlanMember |
|
| Restricted stock awards unvested (in shares) |
37,457matw_ShareBasedCompensationArrangementRestrictedStockAwardsUnvested / us-gaap_PlanNameAxis = matw_DirectorFeePlanMember |
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- Details
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| X | ||||||||||
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- Definition
Noninterest expense related to non-employee fees paid by an entity to the Chairman of the Board. No definition available.
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| X | ||||||||||
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- Definition
Description of award terms as to how many shares or portion of an award are exercisable upon attainment of specific percentages of appreciation in market value of the entity's Class A Common Stock. No definition available.
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| X | ||||||||||
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- Definition
Description of when the equity-based award expires as specified in the award agreement. No definition available.
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| X | ||||||||||
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- Definition
Total stock options awards granted to date under the stock based compensation plan. No definition available.
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| X | ||||||||||
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- Definition
Total restricted stock awards granted to date under the stock based compensation plan. No definition available.
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| X | ||||||||||
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- Definition
The term of the identified stock based compensation plan (in years). No definition available.
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| X | ||||||||||
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- Definition
The total number of unvested restricted stock awards under the stock based compensation plan, as of the reporting date. No definition available.
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| X | ||||||||||
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- Definition
The number of shares deferred under the stock based compensation plan, as of the reporting date. No definition available.
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
The value of the annual stock-based grants made to directors who are not also officers of the Company. No definition available.
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| X | ||||||||||
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- Definition
Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Aggregate proceeds received by the entity during the annual period from exercises of stock or unit options and conversion of similar instruments granted under equity-based payment arrangements. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Unrecognized cost of unvested share-based compensation awards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Weighted average period over which unrecognized compensation is expected to be recognized for equity-based compensation plans, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The total recognized tax benefit related to compensation cost for equity-based payment arrangements recognized in income during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Disclosure of the aggregate tax benefit realized from the exercise of stock options and the conversion of similar instruments during the annual period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Noninterest expense related to directors' fees which are fees paid by an Entity to its directors. Directors' fees may be paid in addition to salary and other benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Description of award terms as to how many shares or portion of an award are no longer contingent on satisfaction of either a service condition, market condition or a performance condition, thereby giving the employee the legal right to convert the award to shares, to sell the shares, and be entitled to the cash proceeds of such sale. For example, vesting may be expressed as being 25 percent of the shares under option on each anniversary of the grant date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Weighted average fair value as of the grant date of equity-based award plans other than stock (unit) option plans that were not exercised or put into effect as a result of the occurrence of a terminating event. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
The weighted average fair value of nonvested awards on equity-based plans excluding option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, revenue or profit achievement stock award plan) for which the employer is contingently obligated to issue equity instruments or transfer assets to an employee who has not yet satisfied service or performance criteria necessary to gain title to proceeds from the sale of the award or underlying shares or units. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The weighted average fair value as of grant date pertaining to an equity-based award plan other than a stock (or unit) option plan for which the grantee gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash in accordance with the terms of the arrangement. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
The estimated dividend rate (a percentage of the share price) to be paid (expected dividends) to holders of the underlying shares over the option's term. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Expected term of share-based compensation awards, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The estimated measure of the percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The risk-free interest rate assumption that is used in valuing an option on its own shares. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The maximum number of shares (or other type of equity) originally approved (usually by shareholders and board of directors), net of any subsequent amendments and adjustments, for awards under the equity-based compensation plan. As stock or unit options and equity instruments other than options are awarded to participants, the shares or units remain authorized and become reserved for issuance under outstanding awards (not necessarily vested). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The difference between the maximum number of shares (or other type of equity) authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares (or other type of equity) already issued upon exercise of options or other equity-based awards under the plan; and 2) shares (or other type of equity) reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of difference between fair value of the underlying shares reserved for issuance and exercise price of vested portions of options outstanding and currently exercisable. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Weighted average remaining contractual term for vested portions of options outstanding and currently exercisable or convertible, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of accumulated difference between fair value of underlying shares on dates of exercise and exercise price on options exercised (or share units converted) into shares. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
For presentations that combine terminations, the number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan or that expired. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Weighted average price of options that were either forfeited or expired. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Net number of share options (or share units) granted during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Number of non-vested options outstanding. No definition available.
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Number of non-vested options forfeited. No definition available.
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| X | ||||||||||
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- Definition
Weighted average grant-date fair value of non-vested options forfeited. No definition available.
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| X | ||||||||||
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- Definition
Weighted average grant-date fair value of non-vested options outstanding. No definition available.
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| X | ||||||||||
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- Definition
Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Number of options outstanding, including both vested and non-vested options. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Weighted average remaining contractual term for option awards outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Weighted average price at which option holders acquired shares when converting their stock options into shares. No definition available.
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| X | ||||||||||
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- Definition
Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options. No definition available.
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| X | ||||||||||
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- Definition
Number of share options (or share units) exercised during the current period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Details
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- Details
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- Details
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