XML 91 R103.htm IDEA: XBRL DOCUMENT v2.4.0.8
Share-Based Compensation Plans - Summary of Stock Activity under DSCP (Detail) (USD $)
In Thousands, except Share data, unless otherwise specified
1 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended
May 31, 2012
Directors Stock Compensation Plan
Dec. 31, 2013
Directors Stock Compensation Plan
Dec. 31, 2012
Directors Stock Compensation Plan
Dec. 31, 2011
Directors Stock Compensation Plan
Jul. 31, 2012
Performance Incentive Plan
Dec. 31, 2013
Performance Incentive Plan
Dec. 31, 2012
Performance Incentive Plan
Dec. 31, 2011
Performance Incentive Plan
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]                
Number of Shares, Outstanding Beginning Balance   0 0     84,645 87,414  
Number of Shares, Granted     10,800   4,800 23,491 35,706  
Number of Shares, Vested   9,427 10,800     24,332 13,837  
Number of Shares, Forfeited             21,600 [1]  
Number of Shares, Outstanding Ending Balance   0 0 0   80,761 84,645 87,414
Number of shares withheld           10,411 5,670 12,234
Payments of employees' tax obligations to taxing authorities           $ 519 $ 238 $ 496
Number of shares received by our non-employee directors 857              
Weighted Average Grant Date Fair Value, Outstanding Beginning Balance   $ 0.00 $ 0.00     $ 37.86 $ 34.47  
Weighted Average Grant Date Fair Value, Granted   $ 52.49 $ 41.06 $ 41.02   $ 44.85 $ 39.62 $ 40.16
Weighted Average Grant Date Fair Value, Vested     $ 41.06     $ 33.26 $ 29.19  
Weighted Average Grant Date Fair Value, Forfeited             $ 36.57 [1]  
Weighted Average Grant Date Fair Value, Outstanding Ending Balance   $ 0.00 $ 0.00 $ 0.00   $ 42.30 $ 37.86 $ 34.47
Unrecognized compensation expense related to the DSCP awards   $ 165            
[1] Includes shares settled with a cash payment pursuant to the terms of a separation agreement with a former named executive officer.