XML 27 R73.htm IDEA: XBRL DOCUMENT v2.4.0.8
Shareholders' Equity (Narrative) (Details) (USD $)
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Feb. 28, 2014
Dec. 31, 2013
Shareholders Equity [Line Items]        
Common Stock, par value     $ 0.01 $ 0.01
Ordinary Shares, shares authorized 1,000,000,000      
Ordinary Shares, par value $ 0.0001      
Common Stock, shares authorized       350,000,000
Stock-based compensation expense $ 7,600,000 $ 15,300,000    
Unrecognized compensation cost 79,500,000      
Assumptions related to volatility, dividend yield 0.00% 0.00%    
Total intrinsic value of options exercised 21,600,000 12,800,000    
Repurchase of common stock, value 4,800,000 0    
Non-qualified stock options granted to executive officer 487,521      
Common shares outstanding 3,726,013     4,245,789
Shares issued pursuant to the ESPP 19,402 69,846    
Proceeds from issuance of treasury stock 1,178,000 1,557,000    
Treasury Stock, Value 0     763,120,000
Euro Deferred Shares, shares issued 4,000,000      
Euro Deferred Shares, par value $ 0.01      
Employee stock purchase plan [Member]
       
Shareholders Equity [Line Items]        
Stock-based compensation expense 200,000 600,000    
Performance Stock Units [Member]
       
Shareholders Equity [Line Items]        
Unrecognized compensation cost 18,400,000      
Restricted stock units and performance shares granted to employees 111,000 336,000    
Weighted-average period over which unrecognized compensation costs will be recognized, years 3 years      
Restricted stock [Member]
       
Shareholders Equity [Line Items]        
Weighted-average grant date fair value of restricted stock units (usd per share) $ 33.85     $ 33.91
Restricted stock units and performance shares granted to employees 0      
Restricted Stock Units (RSUs) [Member]
       
Shareholders Equity [Line Items]        
Restricted stock units and performance shares granted to employees 470,386      
Non vested stock options [Member]
       
Shareholders Equity [Line Items]        
Unrecognized compensation cost 16,000,000      
Weighted-average grant date fair value of stock options (usd per share) $ 21.31 $ 9.33    
Weighted average remaining requisite service period of non-vested stock awards, years 2 years 2 months 28 days      
Non vested restricted stock units [Member]
       
Shareholders Equity [Line Items]        
Unrecognized compensation cost 45,000,000      
Weighted average remaining requisite service period of non-vested restricted stock units, years 2 years 5 months 28 days      
Weighted-average grant date fair value of restricted stock units (usd per share) $ 83.09 $ 29.53    
Non vested restricted stock [Member]
       
Shareholders Equity [Line Items]        
Weighted average remaining requisite service period of non-vested stock awards, years 8 months 23 days      
Restatement Adjustment [Member]
       
Shareholders Equity [Line Items]        
Additional Paid in Capital, Common Stock 1,500,000      
Treasury Stock, Value $ 763,100,000