XML 77 R80.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock-Based Compensation and Equity (Narratives) (Details) (USD $)
1 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended 1 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Dec. 31, 2013
Sep. 30, 2014
Officers
WPCI
Sep. 30, 2014
CPA: 16 - Global
Mar. 31, 2014
CPA: 16 - Global
Jan. 31, 2014
CPA: 16 - Global
Sep. 30, 2014
CPA: 16 - Global
Measurement period adjustment
Jun. 30, 2014
CPA: 16 - Global
Measurement period adjustment
Oct. 31, 2014
Subsequent Event
Revolving Credit Facility
Sep. 30, 2014
Additional Paid-in Capital
Share-based Compensation Arrangement by Share-based Payment Award                            
Stock-based compensation expense   $ 7,979,000 $ 7,852,000 $ 22,979,000 $ 25,430,000                  
Tax benefit from stock based compensation expense     0 17,300,000 16,000,000                  
Risk free interest rate       0.65%                    
Fair value assumptions expected volatility rate       25.89%                    
Fair value assumptions expected volatility rate peer index       21.77%                    
Fair value assumptions expected dividend rate       0.00%                    
Fair value of vested stock       24,700,000                    
Deferred compensation, shares 889,863 889,863   889,863                    
Deferred compensation obligation 30,624,000 30,624,000   30,624,000   11,354,000                
Unrecognized stock based compensation expense 31,400,000 31,400,000   31,400,000                    
Weighted-average remaining term       1 year 8 months 1 day                    
Options exercised in period 600,000     93,745                    
Options exercised during the period, aggregate intrinsic value       3,200,000                    
Fair value of noncontrolling interests acquired               278,187,000 278,829,000 278,187,000 (642,000) 600,000    
Stock options outstanding 525,035 525,035   525,035                    
Stock options exercisable 453,324 453,324   453,324                    
Public Offering                            
Share issued in public offering, shares 4,600,000                          
Common stock, per share value $ 0.001 $ 0.001   $ 0.001   $ 0.001                
Share price $ 64.00 $ 64.00   $ 64.00                    
Proceeds from issuance of shares in public offering       282,586,000 0                 282,157,000
Distributions Declared                            
Distributions declared   $ 0.940 $ 0.860 $ 2.735 $ 2.520 $ 3.39                
Dividend payable date       Oct. 15, 2014                    
Redeemable Noncontrolling Interest                            
Minority interest ownership interest             7.70%              
Redeemable noncontrolling interest 6,346,000 6,346,000   6,346,000   7,436,000                
Repayment of debt                         $ 225,800,000