XML 35 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-based Compensation (Details Textual) (USD $)
In Millions, except Share data, unless otherwise specified
6 Months Ended 12 Months Ended 6 Months Ended 12 Months Ended 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2012
Y
Jun. 30, 2011
Dec. 31, 2011
Dec. 31, 2010
Jun. 30, 2012
Restricted stock units and awards [Member]
Y
Jun. 30, 2012
Employees [Member]
Restricted stock units and awards [Member]
Dec. 31, 2011
Employees [Member]
Restricted stock units and awards [Member]
Jun. 30, 2011
Officers [Member]
Restricted stock units and awards [Member]
Jun. 30, 2012
Officers [Member]
Restricted stock units and awards [Member]
Jun. 30, 2012
Officers [Member]
Performance Stock Units [Member]
Jun. 30, 2012
Directors [Member]
Restricted stock units and awards [Member]
Dec. 31, 2012
Directors [Member]
Restricted stock units and awards [Member]
Dec. 31, 2011
Directors [Member]
Restricted stock units and awards [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Unrecognized stock-based compensation expense related to unvested options $ 7.20       $ 8.98                
Weighted average period of unvested options 1.44       1.57                
Number of restricted stock units granted 399,262         316,025 86,950 104,000 316,025 55,000 16,003 12,234 7,153
Stock-based Compensation (Textual) [Abstract]                          
Additional shares of common stock 1,219,787   1,145,860 333,333                  
Shares available for future issuance 1,456,383                        
Number of stock options, granted 258,600 102,700                      
Intrinsic value of stock options exercised 12.8 53.2                      
Cash received from stock options 1.1 3.2                      
Net operating loss carryforwards but not reflected in deferred tax assets $ 70.7   $ 60.2                    
Number of vesting period Over four years