XML 75 R96.htm IDEA: XBRL DOCUMENT v2.4.0.8
STOCK COMPENSATION PLANS (Narrative) (Details) (USD $)
12 Months Ended 37 Months Ended 12 Months Ended 18 Months Ended 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2013
Restricted Stock [Member]
Dec. 31, 2012
Restricted Stock [Member]
Dec. 31, 2011
Restricted Stock [Member]
Dec. 31, 2013
The Equity Plan [Member]
Restricted Stock [Member]
Dec. 31, 2012
The Equity Plan [Member]
Restricted Stock [Member]
Dec. 31, 2012
The Equity Plan [Member]
Restricted Stock [Member]
Nov. 30, 2009
The Equity Plan [Member]
Restricted Stock [Member]
Dec. 31, 2013
The Amended and Restated Plan [Member]
Restricted Stock [Member]
Dec. 31, 2012
The Amended and Restated Plan [Member]
Restricted Stock [Member]
Dec. 31, 2013
The Amended and Restated Plan [Member]
Restricted Stock [Member]
Jun. 30, 2012
The Amended and Restated Plan [Member]
Restricted Stock [Member]
Dec. 31, 2013
The Amended and Restated Plan [Member]
Restricted Stock [Member]
40% Ratably In the First Four Years [Member]
Dec. 31, 2013
The Amended and Restated Plan [Member]
Restricted Stock [Member]
60% in Fifth Year [Member]
Dec. 31, 2013
The Amended and Restated Plan [Member]
Restricted Stock [Member]
10% in January 2013 Contingent Upon Achievement of Performance Target [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                  
Number of shares authorized                   2,500,000       3,200,000      
Vesting period             5 years       5 years            
Restricted shares vested (in shares)       822,724 493,643       1,974,691       302,500        
Restricted shares forfeited (in shares)       146,638          57,650       112,500        
Award performance period             5 years                    
Unrecognized compensation cost related to unvested restricted shares             $ 2,700,000       $ 37,300,000   $ 37,300,000        
Restricted stock, granted in period (in shares)       136,600 3,175,000     5,000       3,200,000          
Award vesting rights, percentage                             40.00% 60.00% 10.00%
Compensation expense       7,500,000 8,100,000 5,100,000                      
Defined contribution plan, maximum employee contribution percentage 75.00%                                
Defined contribution plan, matching contributions $ 200,000 $ 200,000 $ 100,000