XML 65 R60.htm IDEA: XBRL DOCUMENT v2.4.0.8
Share-Based and Long-Term Compensation (Details Textual) (USD $)
In Millions, except Share data, unless otherwise specified
3 Months Ended 12 Months Ended 3 Months Ended 1 Months Ended 3 Months Ended
Mar. 31, 2014
Equity Incentive Plan 2010 [Member]
Dec. 31, 2013
Equity Incentive Plan 2010 [Member]
Mar. 31, 2014
Employee Stock Option [Member]
Mar. 31, 2013
Employee Stock Option [Member]
Dec. 31, 2013
Employee Stock Option [Member]
Mar. 06, 2014
Restricted Stock [Member]
Mar. 01, 2014
Restricted Stock [Member]
Mar. 06, 2013
Restricted Stock [Member]
Mar. 01, 2013
Restricted Stock [Member]
Mar. 31, 2014
Restricted Stock [Member]
Mar. 31, 2013
Restricted Stock [Member]
Mar. 31, 2014
Performance Award Agreements [Member]
Mar. 31, 2013
Performance Award Agreements [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized (in shares) 4,600,000                        
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant (in shares) 1,086,832                        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Period Increase (Decrease)   850,000                      
Stock or Unit Option Plan Expense     $ 0.4 $ 0.5               $ 1.1 $ 0.1
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized     1.0             4.5      
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition     11 months             14 months      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number (in shares)     683,238   742,384                
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Remaining Contractual Term     8 years                    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period (in shares)     53,444                    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Intrinsic Value     0.7                    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number     511,822                    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Intrinsic Value     7.6                    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures in Period     5,702                    
Restricted Stock or Unit Expense                   0.8 0.7    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number                   695,641      
Share-Based Compensation Arrangement By Share-Based Payment Award, Equity Instruments Other Than Options, Forfeited In Period                   2,650      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Description           one third of the RSUs granted on March 6, 2012 and one third of the RSUs granted on March 5, 2013 vested one third of the RSUs granted on March 3, 2011 vested one third of the RSUs granted on March 6, 2012 vested one third of the RSUs granted on March 3, 2011 vested        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period           77,411 25,995 40,305 26,837        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Total Fair Value           2.0 0.7 0.5 0.3        
Stock Issued During Period, Shares, Stock Options Exercised Net of Offsets for Withholding Taxes (in shares)           52,163 17,366 27,164 17,934        
Payments to Acquire Vested Shares           0.7 0.2 0.2 0.1        
Vested Shares Acquired to Cover Minimum Withholding Taxes One (in shares)           25,248 8,629 13,141 8,903        
Awards Granted to Executives Under Performance Award Agreement approximately 80 executives on March 5, 2013                        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Share-based Liabilities Paid                       $ 2