XML 95 R76.htm IDEA: XBRL DOCUMENT v3.3.1.900
Common Stock Plans (2004 Stock Appreciation Rights Plan) (Details) - Stock Appreciation Rights - USD ($)
$ / shares in Units, $ in Millions
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
2004 Stock Appreciation Rights Plan      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Remaining requisite service period (in years) 3 years    
Shares      
Outstanding, Beginning of Period, Shares 275,150 377,377 653,030
Granted, Shares   62,749 88,000
Exercised/forfeited, Shares (10,283) (164,976) (363,653)
Outstanding, End of Period, Shares 264,867 275,150 377,377
Weighted Average Exercise Price      
Outstanding, Beginning of Period, Weighted Average Exercise Price (in dollars per share) $ 52.96 $ 49.48 $ 44.14
Granted, Weighted Average Exercise Price (in dollars per share)   72.39 48.36
Exercised/forfeited, Weighted Average Exercise Price (in dollars per share) 55.18 52.37 39.66
Outstanding, End of Period, Weighted Average Exercise Price (in dollars per share) $ 52.88 $ 52.96 $ 49.48
Stock Incentive Plan      
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Abstract]      
Share-based compensation expense (income) $ 3.2 $ 0.4 $ 9.9
Intrinsic value of stock options exercised during period 0.1    
Settlement of stock appreciation rights $ 0.1    
1/22/2014 | 2004 Stock Appreciation Rights Plan      
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Abstract]      
Awards granted 522    
Fair market value of stock option at grant (in dollars per share) $ 1.67    
Expected life of award 2 years 1 month 17 days    
Risk-free interest rate 1.11%    
Annualized volatility rate 33.40%    
Dividend yield 0.20%    
1/22/2014 | 2004 Stock Appreciation Rights Plan | Originally reported      
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Abstract]      
Awards granted 62,227    
Fair market value of stock option at grant (in dollars per share) $ 5.11    
Expected life of award 4 years 6 months 22 days    
Risk-free interest rate 1.67%    
Annualized volatility rate 33.40%    
Dividend yield 0.20%    
1/24/2013 | 2004 Stock Appreciation Rights Plan | Originally reported      
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Abstract]      
Awards granted 83,654    
Fair market value of stock option at grant (in dollars per share) $ 8.30    
Expected life of award 3 years 6 months 26 days    
Risk-free interest rate 1.43%    
Annualized volatility rate 33.40%    
Dividend yield 0.20%    
1/26/2011 | 2004 Stock Appreciation Rights Plan      
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Abstract]      
Awards granted 7,785    
Fair market value of stock option at grant (in dollars per share) $ 2.74    
Expected life of award 1 year 6 months    
Risk-free interest rate 0.80%    
Annualized volatility rate 33.40%    
Dividend yield 0.20%    
1/26/2011 | 2004 Stock Appreciation Rights Plan | Originally reported      
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Abstract]      
Awards granted 182,199    
Fair market value of stock option at grant (in dollars per share) $ 4.80    
Expected life of award 2 years 6 months 10 days    
Risk-free interest rate 1.23%    
Annualized volatility rate 33.40%    
Dividend yield 0.20%    
1/27/2010 | 2004 Stock Appreciation Rights Plan | Originally reported      
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Abstract]      
Awards granted 171,749    
Fair market value of stock option at grant (in dollars per share) $ 5.95    
Expected life of award 2 years 15 days    
Risk-free interest rate 1.08%    
Annualized volatility rate 33.40%    
Dividend yield 0.20%    
1/28/2009 | 2004 Stock Appreciation Rights Plan | Originally reported      
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Abstract]      
Awards granted 305,257    
Fair market value of stock option at grant (in dollars per share) $ 13.18    
Expected life of award 1 year 6 months 15 days    
Risk-free interest rate 0.82%    
Annualized volatility rate 33.40%    
Dividend yield 0.20%    
2/4/2008 | 2004 Stock Appreciation Rights Plan | Originally reported      
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Abstract]      
Awards granted 67,093    
Fair market value of stock option at grant (in dollars per share) $ 0.81    
Expected life of award 12 months 18 days    
Risk-free interest rate 0.65%    
Annualized volatility rate 33.40%    
Dividend yield 0.20%    
2/1/2007 | 2004 Stock Appreciation Rights Plan | Originally reported      
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Abstract]      
Awards granted 85,906    
Fair market value of stock option at grant (in dollars per share) $ 2.16    
Expected life of award 6 months 16 days    
Risk-free interest rate 0.54%    
Annualized volatility rate 33.40%    
Dividend yield 0.20%    
San Juan Basin properties | 1/24/2013 | 2004 Stock Appreciation Rights Plan      
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Abstract]      
Awards granted 768    
Fair market value of stock option at grant (in dollars per share) $ 5.64    
Expected life of award 2 years 1 month 17 days    
Risk-free interest rate 1.11%    
Annualized volatility rate 33.40%    
Dividend yield 0.20%    
Black Warrior Basin | 1/24/2013 | 2004 Stock Appreciation Rights Plan      
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Abstract]      
Awards granted 3,578    
Fair market value of stock option at grant (in dollars per share) $ 4.24    
Expected life of award 1 year 6 months    
Risk-free interest rate 0.80%    
Annualized volatility rate 33.40%    
Dividend yield 0.20%