XML 25 R46.htm IDEA: XBRL DOCUMENT v2.4.0.8
EQUITY-BASED COMPENSATION (Details 2) (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Sep. 30, 2014
Restricted stock and RSUs
Sep. 30, 2014
Stock options
Sep. 30, 2014
Stock options
Sep. 30, 2014
Hiring process
Restricted stock and RSUs
Sep. 30, 2014
Hiring process
Restricted stock and RSUs
Sep. 30, 2014
Hiring process
Restricted stock and RSUs
Minimum
Sep. 30, 2014
Hiring process
Restricted stock and RSUs
Maximum
Equity-based compensation                    
Award issued (in shares)       2,477,272   3,501,881   2,477,272    
Vesting period           5 years     4 years 5 years
Compensation expenses $ 48,539 $ 41,224 $ 24,371   $ 1,094 $ 2,046 $ 4,509 $ 7,835    
Number of shares                    
Granted (in shares)       2,477,272   3,501,881   2,477,272    
Forfeited (in shares)       (56,642)            
Vested (in shares)       (9,190)            
Unvested Balance at the end of the period (in shares)       2,411,440            
Weighted Average Grant Date Fair Value                    
Granted (in dollars per share)       $ 26.08            
Forfeited (in dollars per share)       $ 25.00            
Vested (in dollars per share)       $ 28.02            
Unvested Balance at the end of the period (in dollars per share)       $ 26.10            
Total compensation expense not yet recognized $ 95,609     $ 46,499 $ 17,165 $ 17,165        
Forfeiture rate (as a percent)       3.00%   3.00%        
Weighted average period to recognize compensation expense       3 years 2 months 12 days   4 years 1 month 6 days        
Assumptions used to estimates fair value                    
Expected life (in years)           6 years        
Weighted-average risk free interest rate (as a percent)           1.91%        
Expected volatility (as a percent)           35.00%        
Dividend yield (as a percent)           2.72%        
Weighted - average fair value at grant date           $ 6.70        
Number Outstanding                    
Granted (in shares)           3,501,881        
Forfeiture or expirations (in shares)           (130,975)        
Outstanding at the end of the period (in shares)         3,370,906 3,370,906        
Weighted-Average Exercise Price Per Share                    
Granted (in dollars per share)           $ 25.00        
Exercise (in dollars per share)           $ 25.00        
Forfeiture or expirations (in dollars per share)           $ 25.00        
Outstanding at the end of the period (in dollars per share)         $ 25.00 $ 25.00