XML 110 R90.htm IDEA: XBRL DOCUMENT v2.4.0.6
STOCK-BASED COMPENSATION (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Stock-based compensation      
Number of shares that may be issued under plans approved by shareowners 9,500,000    
Additional equity compensation plan information      
Number of securities to be issued upon exercise of outstanding options, warrants and rights (in shares) 3,021,189    
Weighted-average exercise price of outstanding options, warrants and rights (in dollars per share) $ 22.15    
Number of remaining securities available for future issuance under equity compensation plans, excluding securities to be issued upon exercise of outstanding options, warrants and rights (in shares) 4,530,673    
Equity compensation plans approved by shareowners
     
Additional equity compensation plan information      
Number of securities to be issued upon exercise of outstanding options, warrants and rights (in shares) 2,702,768    
Weighted-average exercise price of outstanding options, warrants and rights (in dollars per share) $ 22.15    
Number of remaining securities available for future issuance under equity compensation plans, excluding securities to be issued upon exercise of outstanding options, warrants and rights (in shares) 4,530,673    
Equity compensation plans not approved by shareowners
     
Additional equity compensation plan information      
Number of securities to be issued upon exercise of outstanding options, warrants and rights (in shares) 318,421    
Performance awards
     
Stock-based compensation      
Minimum percentage of Company's ROE to earn awards under performance awards 10.00% 9.00%  
Minimum percentage of Company's ROE to earn maximum awards under performance awards 11.20% 10.00%  
Period over which average return on average equity is calculated 3 years 3 years  
Performance shares issued 306,100 191,100  
Estimated fair value of performance shares awarded $ 8,608 $ 5,433  
Number of shares of common stock which are multiplied by award earned percentage payout to calculate number of awards 1    
No. of Awards      
Awards granted (in shares) 306,100 191,100  
Performance awards | Equity compensation plans approved by shareowners
     
Additional equity compensation plan information      
Number of securities to be issued upon exercise of outstanding options, warrants and rights (in shares) 602,160    
SARs
     
Stock-based compensation      
Performance shares issued     344,400
Estimated fair value of performance shares awarded     3,300
Expiration period from date of grant 10 years    
Exercisable period of grants from grant date 5 years    
Beginning of annual installments from date of grant 1 year    
Weighted-Average Base Price per share      
Balance at the beginning of the period (in dollars per share) $ 22.27 $ 21.97 $ 22.28
SARs granted (in dollars per share)     $ 18.34
SARs exercised/forfeited/expired (in dollars per share) $ 22.60 $ 8.31 $ 20.98
Balance at the end of the period (in dollars per share) $ 22.15 $ 22.27 $ 21.97
No. of Awards      
Balance at the beginning of the period (in shares) 2,274,229 2,324,837 2,469,202
Awards granted (in shares)     344,400
Awards exercised / forfeited / expired (in shares) (633,062) (50,608) (488,765)
Balance at the end of the period (in shares) 1,641,167 2,274,229 2,324,837
SARs | Minimum
     
Stock-based compensation      
Number of annual installments to exercise stock appreciation rights 3    
SARs | Maximum
     
Stock-based compensation      
Number of annual installments to exercise stock appreciation rights 4    
SARs | Equity compensation plans approved by shareowners
     
Additional equity compensation plan information      
Number of securities to be issued upon exercise of outstanding options, warrants and rights (in shares) 1,066,759    
Number of shares of common stock assumed to be payable with respect to each outstanding award 1    
Restricted stock units
     
Stock-based compensation      
Performance shares issued 190,800 175,500  
Estimated fair value of performance shares awarded $ 5,400 $ 5,000  
No. of Awards      
Awards granted (in shares) 190,800 175,500  
Restricted stock units | Equity compensation plans approved by shareowners
     
Additional equity compensation plan information      
Number of securities to be issued upon exercise of outstanding options, warrants and rights (in shares) 646,632    
P-SARs
     
Stock-based compensation      
Number of stock appreciation rights which are multiplied by award percentage payout to calculate number of awards (in shares) 1    
Deferred compensation plan for officers | Equity compensation plans approved by shareowners
     
Additional equity compensation plan information      
Number of securities to be issued upon exercise of outstanding options, warrants and rights (in shares) 319,555    
Deferred compensation plan for officers | Equity compensation plans not approved by shareowners
     
Additional equity compensation plan information      
Number of securities to be issued upon exercise of outstanding options, warrants and rights (in shares) 102,318    
Deferred compensation plan for directors who are not employees | Equity compensation plans approved by shareowners
     
Additional equity compensation plan information      
Number of securities to be issued upon exercise of outstanding options, warrants and rights (in shares) 67,662    
Deferred compensation plan for directors who are not employees | Equity compensation plans not approved by shareowners
     
Additional equity compensation plan information      
Number of securities to be issued upon exercise of outstanding options, warrants and rights (in shares) 216,103