XML 46 R52.htm IDEA: XBRL DOCUMENT v2.4.0.8
Share-Based Compensation - Additional Information (Detail) (USD $)
In Millions, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Compensation Related Costs Share Based Payments Disclosure [Line Items]      
Share-based compensation cost capitalized $ 4.1 $ 6.1 $ 8.8
Capitalized costs remained in finished goods 2.4 3.3  
Stock Options [Member]
     
Compensation Related Costs Share Based Payments Disclosure [Line Items]      
Shares of common stock 57,900,000    
Shares available for future grants 10,400,000    
Vesting period 4 years    
Maximum contractual life 10 years    
Unrecognized share-based payment expense 33.5    
Weighted average period expected to be recognized 2 years 8 months 12 days    
Stock Options [Member] | Minimum [Member]
     
Compensation Related Costs Share Based Payments Disclosure [Line Items]      
Requisite service period for stock award 1 year    
Stock Options [Member] | Maximum [Member]
     
Compensation Related Costs Share Based Payments Disclosure [Line Items]      
Requisite service period for stock award 4 years    
RSUs and other [Member]
     
Compensation Related Costs Share Based Payments Disclosure [Line Items]      
Weighted average period expected to be recognized 2 years 2 months 12 days    
Estimated outstanding RSU 875,900    
Unrecognized share-based payment expense related to nonvested stock options 34.0    
Fair value of RSUs vesting during the year $ 32.5 $ 18.9 $ 11.8
RSUs and other [Member] | Minimum [Member]
     
Compensation Related Costs Share Based Payments Disclosure [Line Items]      
Vesting period 3 years    
Requisite service period for stock award 1 year    
RSUs and other [Member] | Maximum [Member]
     
Compensation Related Costs Share Based Payments Disclosure [Line Items]      
Vesting period 5 years    
Requisite service period for stock award 5 years