XML 97 R77.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock options and other stock-based plans: (Details 3)
In Thousands, except Share data, unless otherwise specified
9 Months Ended 12 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2011
USD ($)
Dec. 31, 2012
USD ($)
Mar. 31, 2011
USD ($)
Dec. 31, 2011
Share units
USD ($)
Dec. 31, 2011
Share units
CAD
Dec. 31, 2012
Share units
USD ($)
Dec. 31, 2012
Share units
CAD
Mar. 31, 2011
Share units
USD ($)
Mar. 31, 2011
Share units
CAD
Stock options and other stock-based plans                  
Stock-based compensation expense $ 6,179 $ 12,468 $ 4,923 $ 5,827   $ 9,763   $ 4,376  
Number of units                  
Outstanding, beginning of period (in shares)       1,377,237 1,377,237 1,250,917 1,250,917 1,194,913 1,194,913
Granted (in shares)       269,292 269,292 185,705 185,705 424,149 424,149
Exercised (in shares)       (391,612) (391,612) (337,228) (337,228) (241,825) (241,825)
Cancelled/expired (in shares)       (4,000) (4,000) (4,300) (4,300)    
Outstanding, end of period (in shares)       1,250,917 1,250,917 1,095,094 1,095,094 1,377,237 1,377,237
Units outstanding and exercisable, end of period (in shares)       276,931 276,931 262,615 262,615 541,534 541,534
Weighted average grant date fair value                  
Outstanding, beginning of period (in Canadian dollars per share)         12.19   18.04   8.56
Granted (in Canadian dollars per share)         35.70   35.99   22.78
Exercised (in Canadian dollars per share)         9.61   19.34   12.81
Cancelled/expired (in Canadian dollars per share)         18.61   19.67    
Outstanding, end of period (in Canadian dollars per share)         18.04   20.68   12.19
Units outstanding and exercisable, end of period (in Canadian dollars per share)         7.97   8.86   6.91
Nonvested, number of units                  
Unvested, beginning of period (in shares)       835,703 835,703 973,986 973,986 1,012,418 1,012,418
Granted (in shares)       269,292 269,292 185,705 185,705 424,149 424,149
Vested (in shares)       (127,009) (127,009) (322,912) (322,912) (548,733) (548,733)
Canceled or expired (in shares)       (4,000) (4,000) (4,300) (4,300) (52,131) (52,131)
Unvested, end of period (in shares)       973,986 973,986 832,479 832,479 835,703 835,703
Nonvested, weighted average grant date fair value                  
Unvested, beginning of period (in Canadian dollars per share)         15.62   20.90   8.16
Granted (in Canadian dollars per share)         35.70   35.99   22.78
Vested (in Canadian dollars per share)         17.55   21.64   7.58
Cancelled or expired (in Canadian dollars per share)         18.61   18.61   13.64
Unvested, end of period (in Canadian dollars per share)         20.90   24.41   15.62
Unrecognized compensation cost                  
Compensation cost yet to be recognized           $ 11,127      
Weighted average period for recognition of compensation cost           1 year 7 days 1 year 7 days