XML 18 R53.htm IDEA: XBRL DOCUMENT v2.4.0.8
STOCK-BASED COMPENSATION (Details) (USD $)
In Millions, except Share data, unless otherwise specified
6 Months Ended
Jun. 30, 2013
item
Performance awards
 
Stock-based compensation  
Awards issued 298,500
Estimated fair value of performance shares awarded $ 9.3
Period over which average return on average equity is calculated 3 years
Minimum percentage of Company's ROE to earn awards under performance awards 10.00%
Number of awards earned when ROE is below 10.0% 0
Minimum percentage of Company's ROE to earn maximum awards under performance awards 11.50%
SARs
 
Stock-based compensation  
Exercisable period of grants from grant date 5 years
Beginning of annual installments from date of grant 1 year
Expiration period from date of grant 10 years
Weighted-Average Base Price per share  
Balance at the beginning of the period (in dollars per share) $ 22.15
SARs exercised / forfeited (in dollars per share) $ 25.68
Balance at the end of the period (in dollars per share) $ 21.84
No. of Awards  
Balance at the beginning of the period (in shares) 1,641,167
Awards exercised / forfeited (132,849)
Balance at the end of the period (in shares) 1,508,318
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
Restricted stock units
 
Stock-based compensation  
Awards issued 141,000
Estimated fair value of performance shares awarded $ 4.4
Vesting percentage 50.00%