XML 108 R80.htm IDEA: XBRL DOCUMENT v2.4.0.6
Employee Benefits and Incentive Plans - Additional Information (Detail) (USD $)
In Millions, except Share data, unless otherwise specified
1 Months Ended 12 Months Ended
Aug. 15, 2012
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 30, 2011
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]          
Common stock, par value   $ 0.001 $ 0.001   $ 0.001
Cash Dividend Per Share $ 8.00        
Share-based Compensation, Accelerated Vesting   $ 6.8      
Option Granted Price Modified   $ 8.00      
Option Granted Price Modified   $ 27.52 $ 84.80 $ 72.32  
Dividend Equivalent Payment   1.5      
The percentage of options awarded that are expected to vest   72.00%      
Intrinsic value of vested options   0      
Fair value of option awards granted under the EIP   $ 12.24 $ 31.36    
Fair value of option awards granted under the EIP, Initial Awards   $ 5.92 $ 8.96    
Unrecognized compensation cost related to unvested   14.6 1.0    
Share based compensation in selling general and administrative expense   25.8 23.3 4.2  
Net income effect of stock-based compensation expense   15.6 19.0 2.6  
Modified Agreement
         
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]          
Option Granted Price Modified   $ 25.52      
Selling, General and Administrative Expenses
         
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]          
Aggregate shares of Common Stock, for which amendments to Restricted Stock Agreements provided for acceleration     546,483    
Share based compensation in selling general and administrative expense     18.5    
Retirement Plan
         
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]          
Employees age limit   18      
Employees minimum working hours   1,000      
Employees contribution percentage   50.00%      
Match employee contributions up to a maximum of their base salary   14.00%      
Percentage of amounts in notional equity shares, vesting in each year   25.00%      
Attainment of vested employees salary contribution.   100.00%      
Vested maturity period   5 years      
Total employer contributions under the plan   8.2 8.3 7.5  
Pension Plans, Defined Benefit
         
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]          
Match employee contributions up to a maximum of their base salary   3.00%      
Total employer contributions under the plan   0.9 1.0 0.9  
Employees successful probationary completion period   3 months      
Non Qualified Retirement Savings Plan
         
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]          
Employees contribution percentage   50.00%      
Total employer contributions under the plan   2.1 2.0 2.0  
Assets under Trust   33.3 28.3    
Deferred Profit Sharing Plan
         
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]          
Employees contribution percentage   50.00%      
Match employee contributions up to a maximum of their base salary   3.00%      
Total employer contributions under the plan   0.3 0.3 0.2  
Non Qualified Deferred Compensation Plan
         
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]          
Employees contribution percentage   50.00% 50.00% 50.00%  
Percentage of amounts in notional equity shares, vesting in each year   20.00% 20.00% 20.00%  
Total employer contributions under the plan   1.8 2.0 1.2  
Assets under Trust   10.0 1.2    
Notional | Non Qualified Deferred Compensation Plan
         
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]          
Notional equity shares in the Deferred Compensation Plan   31.3 42.6    
EIP | Prior Year
         
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]          
The annual vesting and exercisable percentage options awarded   20.00%      
Option Certificate
         
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]          
The annual vesting and exercisable percentage options awarded   25.00%      
Executive Management Rollover Options
         
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]          
Intrinsic value of vested options   5.7      
Stock Options
         
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]          
Share based payment award vesting period   4 years      
Restricted Stock
         
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]          
Share based payment award vesting period   2 years 6 months      
Grants of restricted stock under the EIP   33.33%      
Grants of restricted stock under the EIP   22.22%      
Grants of restricted stock under the EIP   44.45%      
Percentage of shares of Restricted stock acquired under the EIP, vested at end of each year   20.00%      
Share based compensation for EIP restricted stock grants   1.2 19.9 1.5  
Number of restricted stock granted   0 0 (313)  
Unrecorded and unrecognized compensation cost related to unvested restricted stock under EIP   $ 1.3 $ 3.1    
Maximum
         
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]          
Aggregate maximum shares     4,804,428    
Share based payment award vesting period   4 years      
Maximum | EIP | Prior Year
         
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]          
Share based payment award vesting period   5 years      
Minimum
         
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]          
Aggregate maximum shares     1,409,536