XML 65 R68.htm IDEA: XBRL DOCUMENT v2.4.0.8
Share-based compensation (Details 4) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Weighted-average grant-date fair value per share        
Total weighted-average grant-date fair value $ 0 $ 0    
Tax benefits realized for the tax deductions 1,100,000 500,000 1,900,000 1,300,000
Restricted shares
       
Restricted stock awards and restricted stock units        
Outstanding, beginning of period (in shares)     4,503  
Outstanding, end of period (in shares) 4,503   4,503  
Weighted-average grant-date fair value per share        
Outstanding, beginning of period (in dollars per share)     $ 22.21  
Outstanding, end of period (in dollars per share) $ 22.21   $ 22.21  
Unrecognized compensation cost 46,000   46,000  
Weighted-average period over which unrecognized compensation cost expected to be recognized     4 months 24 days  
Restricted stock units
       
Restricted stock awards and restricted stock units        
Outstanding, beginning of period (in shares) 332,158 301,145 288,151 315,094
Granted (in shares)     115,036 107,231
Vested (in shares) (67,832) (832) (138,861) (114,044)
Forfeited (in shares)       (7,968)
Outstanding, end of period (in shares) 264,326 300,313 264,326 300,313
Weighted-average grant-date fair value per share        
Outstanding, beginning of period (in dollars per share) $ 25.04 $ 25.15 $ 25.17 $ 22.82
Granted (in dollars per share)     $ 25.19 $ 26.89
Vested (in dollars per share) $ 22.31 $ 26.60 $ 24.09 $ 20.34
Forfeited (in dollars per share)       $ 25.26
Outstanding, end of period (in dollars per share) $ 25.74 $ 25.15 $ 25.74 $ 25.15
Total weighted-average grant-date fair value     2,900,000 2,900,000
Unrecognized compensation cost 5,600,000   5,600,000  
Fair value of vested stock (in dollars)     4,000,000 3,500,000
Weighted-average period over which unrecognized compensation cost expected to be recognized     2 years 9 months 18 days  
Tax benefits realized for the tax deductions     1,300,000 1,000,000
LTIP linked to TRS
       
Restricted stock awards and restricted stock units        
Outstanding, beginning of period (in shares) 258,243 235,064 232,127 239,256
Granted (in shares) 731   97,524 89,533
Vested (in shares)     (70,189) (87,753)
Forfeited (in shares) (1,018)   (1,506) (5,972)
Outstanding, end of period (in shares) 257,956 235,064 257,956 235,064
Weighted-average grant-date fair value per share        
Outstanding, beginning of period (in dollars per share) $ 28.46 $ 32.87 $ 32.88 $ 29.12
Granted (in dollars per share) $ 22.95   $ 22.95 $ 32.69
Vested (in dollars per share)     $ 35.46 $ 22.45
Forfeited (in dollars per share) $ 26.50   $ 28.32 $ 32.96
Outstanding, end of period (in dollars per share) $ 28.45 $ 32.87 $ 28.45 $ 32.87
Total weighted-average grant-date fair value 0 0 2,200,000 2,900,000
Unrecognized compensation cost 3,300,000   3,300,000  
Fair value of vested stock (in dollars)       2,200,000
Weighted-average period over which unrecognized compensation cost expected to be recognized     1 year 7 months 6 days  
Tax benefits realized for the tax deductions       900,000
LTIP awards linked to other performance conditions
       
Restricted stock awards and restricted stock units        
Outstanding, beginning of period (in shares) 360,070 341,824 296,843 247,175
Granted (in shares) 730   129,603 118,895
Vested (in shares)     (65,089) (18,275)
Cancelled (shares)   (37,351)   (37,351)
Forfeited (in shares) (1,018)   (1,575) (5,971)
Outstanding, end of period (in shares) 359,782 304,473 359,782 304,473
Weighted-average grant-date fair value per share        
Outstanding, beginning of period (in dollars per share) $ 26.01 $ 26.00 $ 26.14 $ 25.04
Granted (in dollars per share) $ 23.34   $ 25.18 $ 26.89
Vested (in dollars per share)     $ 24.95 $ 18.95
Cancelled (in dollars per share)   $ 24.96   $ 24.96
Forfeited (in dollars per share) $ 25.81   $ 26.07 $ 25.94
Outstanding, end of period (in dollars per share) $ 26.01 $ 26.12 $ 26.01 $ 26.12
Total weighted-average grant-date fair value 0 0 3,300,000 3,200,000
Unrecognized compensation cost 4,800,000   4,800,000  
Fair value of vested stock (in dollars)     1,900,000 600,000
Weighted-average period over which unrecognized compensation cost expected to be recognized     1 year 6 months  
Tax benefits realized for the tax deductions     $ 800,000 $ 200,000