XML 29 R57.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock Awards - Additional Information (Detail) (USD $)
12 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2012
Maximum
Dec. 31, 2011
Settled in Cash
Dec. 31, 2012
2010 Performance Awards
Dec. 31, 2012
2010 Performance Awards
Dec. 31, 2010
2010 Performance Awards
Y
Dec. 31, 2012
Core Performance Awards
Dec. 31, 2007
Core Performance Awards
Dec. 31, 2010
Superior Performance Awards
Dec. 31, 2012
Service-Based Awards
Maximum
Dec. 31, 2012
Service-Based Awards
Minimum
Dec. 31, 2012
2012 Performance Awards
Dec. 31, 2012
2011 Performance Awards
Dec. 31, 2011
30% Of 2011 Performance Awards
Y
Dec. 31, 2011
18% Of 2011 Performance Awards
Dec. 31, 2011
18% Of 2011 Performance Awards
Maximum
Dec. 31, 2011
18% Of 2011 Performance Awards
Minimum
Dec. 31, 2011
18% Of 2011 Performance Awards
If any shares are earned from this award
Dec. 31, 2011
Remaining % Of 2011 Performance Awards
Dec. 31, 2011
Remaining % Of 2011 Performance Awards
If any shares are earned from this award
Dec. 31, 2012
30% of 2012 Performance Awards
Y
Dec. 31, 2012
35% of 2012 Performance Awards
Dec. 31, 2012
35% of 2012 Performance Awards
Maximum
Dec. 31, 2012
35% of 2012 Performance Awards
Minimum
Dec. 31, 2012
35% of 2012 Performance Awards
If any shares are earned from this award
Dec. 31, 2012
Remaining % of 2012 Performance Awards
Dec. 31, 2012
Remaining % of 2012 Performance Awards
If any shares are earned from this award
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                          
Reserved shares of common stock for awards under the Equity Incentive Plan 7,441,180                                                        
Common stock remaining for future stock awards 1,489,812                                                        
Maximum number of shares of common stock that may be awarded 1,000,000                                                        
Stock award vesting period (in years)       10 years           7 years 3 years                                    
Number of stock options outstanding 60,000                                                        
Number of stock options exercisable 60,000                                                        
Stock options, weighted-average exercise price $ 10.00                                                        
Stock options, intrinsic value of options exercisable and outstanding $ 0                                                        
Stock options forfeited 50,000                                                        
Number of stock options settled for cash         20,000                                                
Stock options awarded, weighted average remaining contractual term (in years) 1 year 7 months 6 days                                                        
Stock award required service period (in years)                       7 years 3 years                                
Share based payment award, expected volatility rate               42.00%               33.00% 34.00%       34.00%   34.00% 35.00%       35.00%  
Stock-based awards expiration date               Dec. 31, 2014               Dec. 31, 2015             Dec. 31, 2016            
Share base payment award, weighted average risk-free rate of return               2.60%               2.07% 1.07%       1.07%   0.93% 0.43%       0.43%  
Common stock options awarded, dividend yield               8.50%               8.50% 8.50%       8.50%   8.60% 8.60%       8.60%  
Percentage of performance award grant in period                               30.00% 18.00%           30.00% 35.00%          
Percentage of shareholder return annually               9.50%   9.00%           9.00%             9.00%            
Percentage of shareholder return annually achieving period (in years)               3               3             3            
Share-based compensation arrangement by share based payment award, expected term (in years)               4 years               4 years 5 years       5 years   4 years 5 years       5 years  
Percentage of performance award to be earned of shareholder return reaches shareholder limit                                 100.00%       100.00%     100.00%       100.00%  
Share-based compensation award vesting rights                                       Vest in equal annual amounts on January 1, 2014, 2015 and 2016   Vest in equal annual amounts on January 1, 2014, 2015 and 2016         Vest in equal annual amounts on January 1, 2015, 2016 and 2017   Vest in equal annual amounts on January 1, 2015, 2016 and 2017
Percentage of shareholder return to be earned                                   39.00% 27.00%   12.00%       35.00% 27.00%   6.00%  
Number of performance awards earned             121,733 60,866 79,283         92,094 147,256                            
Number of performance awards to be earned                 317,143         804,547 684,851                            
Stock based compensation expense 7,600,000 7,000,000 6,600,000     400,000                                              
Percentage of shareholder return on a pro-rated basis                   7.50%                                      
Percentage of shareholder annual maximum total return                   9.00%                                      
Percentage of superior performance awards will earned if we perform at or above fiftieth percentile     33.334%                                                    
Percentage of superior performance awards were deemed forfeited     66.666%                                                    
Stock-based compensation expense, unrecognized cost 10,100,000                                                        
Stock-based compensation expense, unrecognized cost, reorganization period (in years) 2 years 6 months                                                        
Restricted equity awards, fair value $ 9,200,000 $ 6,100,000 $ 6,100,000