XML 21 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Share-Based Compensation (Details Textual) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Stock option activity in shares and weighted average price        
Options outstanding, beginning of period, shares     1,488,314  
Options outstanding, beginning of period, weighted average price     $ 33.38  
Options granted, shares     0  
Options granted, weighted average price     $ 0.00  
Options canceled, shares     (90,527)  
Options canceled, weighted average price     $ 25.20  
Options exercised, shares     0  
Options exercised, weighted average price     $ 0.00  
Options outstanding, end of period, shares 1,397,787   1,397,787  
Options oustanding, end of period, weighted average price $ 33.88   $ 33.88  
Options exercisable, end of period, shares 1,295,616   1,295,616  
Options exercisable, end of period, weighted average price $ 33.98   $ 33.98  
Share-based Compensation Arrangement, Additional General Disclosures [Abstract]        
Tax shortfall in earnings related to share-based compensation $ 200,000   $ 2,100,000  
Stock-based compensation expenses     5,571,000 8,454,000
Share-based compensation (capitalized) 900,000 1,200,000 2,900,000 4,400,000
Remaining contract life of outstanding stock options.     4 years 9 months  
Remaining contract life of exercisable stock option     4 years 7 months  
Employee Stock Option [Member]
       
Share-based Compensation Arrangement, Additional General Disclosures [Abstract]        
Unrecognized compensation cost for stock grants 200,000   200,000  
Weighted average remaining recognition period of cost for stock grants     5 months  
Restricted Stock Awards [Member]
       
Restricted stock activity        
Restricted shares outstanding, beginning of period, shares     1,267,110  
Restricted shares outstanding, beginning of period, weighted average price     $ 21.54  
Restricted shares granted, shares     743,150  
Restricted shares granted, weighted average price     $ 11.58  
Restricted shares canceled, shares     (139,973)  
Restricted shares canceled, weighted average price     $ 15.16  
Restricted shares vested, shares     (308,825)  
Restricted shares vested, weighted average price     $ 34.27  
Restricted shares outstanding, end of period, shares 1,561,462   1,561,462  
Restricted shares outstanding, end of period, weighted average price $ 14.85   $ 14.85  
Share-based Compensation Arrangement, Additional General Disclosures [Abstract]        
Unrecognized compensation cost for stock grants 12,400,000   12,400,000  
Weighted average remaining recognition period of cost for stock grants     1 year 8 months  
Grant date fair value of shares vested     10,600,000  
Restricted Stock Units (RSUs) [Member]
       
Restricted stock activity        
Restricted shares outstanding, beginning of period, shares     189,700  
Restricted shares outstanding, beginning of period, weighted average price     $ 15.01  
Restricted shares granted, shares     185,250 189,700
Restricted shares granted, weighted average price     $ 11.68 $ 15.01
Restricted shares canceled, shares     0  
Restricted shares canceled, weighted average price     $ 0.00  
Restricted shares vested, shares     0  
Restricted shares vested, weighted average price     $ 0.00  
Restricted shares outstanding, end of period, shares 374,950   374,950  
Restricted shares outstanding, end of period, weighted average price $ 13.36   $ 13.36  
Share-based Compensation Arrangement, Additional General Disclosures [Abstract]        
Unrecognized compensation cost for stock grants 2,800,000   2,800,000  
Weighted average remaining recognition period of cost for stock grants     2 years 0 months  
Restricted Stock Awards Vesting Term     3 years 1 month  
Minimum [Member]
       
Share-based Compensation Arrangement, Additional General Disclosures [Abstract]        
Restricted Stock Awards Vesting Term     1 year  
Percent of payout for performance based restricted stock unit grants     0.00%  
Maximum Payout [Member]
       
Share-based Compensation Arrangement, Additional General Disclosures [Abstract]        
Restricted Stock Awards Vesting Term     3 years  
Percent of payout for performance based restricted stock unit grants     200.00%  
Target Payout [Member]
       
Share-based Compensation Arrangement, Additional General Disclosures [Abstract]        
Percent of payout for performance based restricted stock unit grants     100.00%  
General and Administrative Expense [Member]
       
Share-based Compensation Arrangement, Additional General Disclosures [Abstract]        
Stock-based compensation expenses 1,700,000 2,200,000 5,100,000 7,800,000
Lease Operating Cost [Member]
       
Share-based Compensation Arrangement, Additional General Disclosures [Abstract]        
Stock-based compensation expenses $ 100,000 $ 100,000 $ 200,000 $ 200,000