XML 102 R84.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock-Based Compensation (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2013
Stock-Based Compensation    
Units available for future awards under 2013 Equity Incentive Plan (in units) 120,200,000 120,200,000
Compensation expense recorded during the period (in dollars) $ 1,387 $ 1,932
Stock Options
   
Stock-Based Compensation    
Compensation expense recorded during the period (in dollars) 593 791
Percentage of the award vesting at each of the three anniversaries   33.00%
Contractual term of the stock options   10 years
Expiration term, if employment or other association is terminated due to death or disability   1 year
Expiration term, if employment or other association is terminated due to other reason   3 months
Expected volatility (as a percent)   45.00%
Expected dividend (as a percent)   0.00%
Number of Stock Options:    
Outstanding at beginning of period (in shares) 423,407,000  
Granted (in shares)   423,407,000
Expired or canceled (in units) 253,000 253,000
Outstanding at end of period (in shares) 423,154,000 423,154,000
Weighted-average exercise price:    
Outstanding at beginning of period (in dollars per share) $ 21.03  
Granted (in dollars per share)   $ 21.03
Expired or canceled (in dollars per share) $ 21.03 $ 21.03
Outstanding at end of period (in dollars per share) $ 21.03 $ 21.03
Weighted-average remaining contractual term:    
Outstanding at end of period   9 years 8 months 12 days
Stock Options | Minimum
   
Stock-Based Compensation    
Risk-free rate (as a percent)   0.03%
Weighted-average remaining contractual term:    
Annualized grantee forfeiture rate (as a percent)   0.062
Stock Options | Maximum
   
Stock-Based Compensation    
Risk-free rate (as a percent)   2.30%
Weighted-average remaining contractual term:    
Annualized grantee forfeiture rate (as a percent)   0.192
Time-based RSUs
   
Stock-Based Compensation    
Compensation expense recorded during the period (in dollars) 330 395
Percentage of the award vesting at each of the three anniversaries   33.00%
Number of units:    
Outstanding at beginning of period (in units) 70,826,000  
Granted (in units) 27,407,000 98,233,000
Expired or canceled (in units) 126,000 126,000
Outstanding at end of period (in units) 98,107,000 98,107,000
Weighted-Average Exercise Price:    
Outstanding at beginning of period (in dollars per share) $ 17.51  
Granted (in dollars per share) $ 19.37 $ 18.03
Expired or canceled (in dollars per share) $ 17.51 $ 17.51
Outstanding at end of period (in dollars per share) $ 18.03 $ 18.03
Unamortized compensation cost 979 979
Time-based RSUs | Minimum
   
Weighted-average remaining contractual term:    
Turnover rates (as a percent)   0.062
Time-based RSUs | Maximum
   
Weighted-average remaining contractual term:    
Turnover rates (as a percent)   0.192
Time-based RSUs | Class A Common Stock
   
Weighted-average remaining contractual term:    
Number of share awarded for each RSU (in shares)   1
Performance-based RSUs
   
Stock-Based Compensation    
Compensation expense recorded during the period (in dollars) 464 746
Expected volatility (as a percent)   45.00%
Expected dividend (as a percent)   0.00%
Number of units:    
Outstanding at beginning of period (in units) 499,364,000  
Granted (in units)   499,364,000
Expired or canceled (in units) 253,000 253,000
Outstanding at end of period (in units) 499,111,000 499,111,000
Weighted-Average Exercise Price:    
Outstanding at beginning of period (in dollars per share) $ 11.58  
Granted (in dollars per share)   $ 11.58
Expired or canceled (in dollars per share) $ 11.58 $ 11.58
Outstanding at end of period (in dollars per share) $ 11.58 $ 11.58
Unamortized compensation cost $ 3,816 $ 3,816
Performance-based RSUs | Minimum
   
Stock-Based Compensation    
Risk-free rate (as a percent)   0.30%
Weighted-average remaining contractual term:    
Annualized grantee forfeiture rate (as a percent)   0.062
Performance-based RSUs | Maximum
   
Stock-Based Compensation    
Risk-free rate (as a percent)   2.30%
Weighted-average remaining contractual term:    
Annualized grantee forfeiture rate (as a percent)   0.192