XML 64 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock-Based Compensation (Details) (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total stock-based compensation expense $ 4.7 $ 3.0 $ 8.2 $ 7.4
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]        
Total unrecognized stock-based compensation expense 16.3   16.3  
Weighted Average Remaining Vesting Period (Years)     1 year 5 months 1 day  
Performance-based Restricted Stock Units [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total stock-based compensation expense 1.2 1.4 2.0 4.1
Percentage of stock units released (in hundredths)     282.00%  
Percentage of maximum number if shares to be issued (in hundredths)     300.00%  
Share-based payment award [Roll forward]        
Beginning balance (in shares)     0.3  
Granted (in shares)     0.3  
Vested (in shares)     0  
Forfeited (in shares)     (0.3)  
Ending balance (in shares) 0.3   0.3  
Weighted Average Grant Date Fair Value [Abstract]        
Beginning balance (in dollars per share)     $ 58.52  
Granted (in dollars per share)     $ 39.33  
Vested (in dollars per share)     $ 0  
Forfeited (in dollars per share)     $ 57.07  
Ending balance (in dollars per share) $ 39.27   $ 39.27  
Aggregate Intrinsic Value [Roll Forward]        
Ending balance, Aggregate Intrinsic Value 11.2   11.2  
Maximum number of shares to be awarded (in shares) 0.6   0.6  
Aggregate intrinsic value of grants     14.9  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]        
Total unrecognized stock-based compensation expense 2.4   2.4  
Weighted Average Remaining Vesting Period (Years)     1 year 3 months 4 days  
Stock Options [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total stock-based compensation expense 2.1 1.1 4.2 2.3
Share-based payment award options outstanding [Roll Forward]        
Beginning Balance (in shares)     2.9  
Granted (in shares)     0.6  
Forfeited (in shares)     (0.1)  
Exercised (in shares)     (0.4)  
Ending balance (in shares) 3.1   3.1  
Options exercisable (in shares) 2.0   2.0  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]        
Beginning balance weighted average exercise price (dollars per share)     $ 17.00  
Granted weighted average exercise price (dollars per share)     $ 39.70  
Terminated weighted average exercise price (dollars per share)     $ 39.58  
Exercised weighted average exercise price (dollars per share)     $ 13.21  
Ending balance weighted average exercise price (dollars per share) $ 21.80   $ 21.80  
Options exercisable weighted average exercise price (dollars per share) $ 14.44   $ 14.44  
Ending balance weighted average remaining contractual term (in years)     6 years 5 months 8 days  
Options exercisable weighted average remaining contractual term (in years)     4 years 11 months 23 days  
Ending balance aggregate intrinsic value 62.2   62.2  
Options exercisable aggregate intrinsic value 60.4   60.4  
Total intrinsic value of options exercised 4.4 12.6 12.4 39.1
Total unrecognized stock-based compensation expense 7.6   7.6  
Weighted Average Remaining Vesting Period (Years)     1 year 7 months 17 days  
Restricted Stock Units And Deferred Stock Units [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Total stock-based compensation expense 1.4 0.5 2.0 1.0
Share-based payment award [Roll forward]        
Beginning balance (in shares)     0.2  
Granted (in shares)     0.2  
Vested (in shares)     (0.2)  
Forfeited (in shares)     0  
Ending balance (in shares) 0.2   0.2  
Weighted Average Grant Date Fair Value [Abstract]        
Beginning balance (in dollars per share)     $ 32.03  
Granted (in dollars per share)     $ 46.06  
Vested (in dollars per share)     $ 29.39  
Forfeited (in dollars per share)     $ 0  
Ending balance (in dollars per share) $ 47.40   $ 47.40  
Aggregate Intrinsic Value [Roll Forward]        
Ending balance, Aggregate Intrinsic Value 9.0   9.0  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]        
Total unrecognized stock-based compensation expense 6.3   6.3  
Weighted Average Remaining Vesting Period (Years)     1 year 2 months 19 days  
Restricted Stock Units (RSUs) [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]        
Award vesting period 1 year   1 year  
Aggregate intrinsic value of RSU's $ 5.9   $ 6.4  
Deferred Stock Units (DSU) [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award, Options, Additional Disclosures [Abstract]        
Award vesting period 1 year   1 year