XML 41 R53.htm IDEA: XBRL DOCUMENT v2.4.0.6
Company Restricted Units (Instrinsic Value of Options/Units Vested) (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Restricted Stock Units (RSUs) [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Aggregate intrinsic value of units vested $ 448 $ 329 $ 4,031 $ 6,438
Fair value of units vested 452 389 2,060 5,945
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized 6,300   6,300  
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition     1 year 5 months  
Unit Option [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Intrinsic value of unit options exercised 327 348 805 1,333
Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period Fair Value 0 1 277 562
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized 100   100  
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition     4 months  
Restricted Stock [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Aggregate intrinsic value of units vested 537 226 3,963 3,915
Fair value of units vested 448 342 1,714 5,623
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized $ 6,300   $ 6,300  
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition     1 year 5 months