XML 113 R103.htm IDEA: XBRL DOCUMENT v2.4.1.9
Stock-Based Compensation (Details) (USD $)
In Thousands, unless otherwise specified
11 Months Ended 12 Months Ended
Dec. 31, 2013
Dec. 31, 2014
Jan. 31, 2013
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock-based compensation costs $ 16,197us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1 $ 19,673us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1 $ 14,751us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
Less amount capitalized into qualifying real estate projects (5,826)us-gaap_EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount (5,944)us-gaap_EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount (5,396)us-gaap_EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
Amount charged to operating expenses 10,371us-gaap_AllocatedShareBasedCompensationExpense 13,729us-gaap_AllocatedShareBasedCompensationExpense 9,355us-gaap_AllocatedShareBasedCompensationExpense
Depreciation expense on capitalized stock-based compensation 876fce_DepreciationExpenseOnCapitalizedStockBasedCompensation 800fce_DepreciationExpenseOnCapitalizedStockBasedCompensation 827fce_DepreciationExpenseOnCapitalizedStockBasedCompensation
Total stock-based compensation expense 11,247fce_StockBasedCompensationExpense 14,529fce_StockBasedCompensationExpense 10,182fce_StockBasedCompensationExpense
Deferred income tax benefit 4,111us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense 5,426us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense 3,671us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
Stock Options [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock-based compensation costs 3,051us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
3,381us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
3,101us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
/ us-gaap_AwardTypeAxis
= us-gaap_EmployeeStockOptionMember
Restricted Stock [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock-based compensation costs 10,672us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockMember
12,279us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockMember
10,324us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
/ us-gaap_AwardTypeAxis
= us-gaap_RestrictedStockMember
Performance Shares [Member]      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock-based compensation costs $ 2,474us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
/ us-gaap_AwardTypeAxis
= us-gaap_PerformanceSharesMember
$ 4,013us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
/ us-gaap_AwardTypeAxis
= us-gaap_PerformanceSharesMember
$ 1,326us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardCompensationCost1
/ us-gaap_AwardTypeAxis
= us-gaap_PerformanceSharesMember