XML 102 R74.htm IDEA: XBRL DOCUMENT v3.3.0.814
Share-based compensation (Details 3) - USD ($)
$ / shares in Units, $ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Weighted-average grant-date fair value per share        
Total weighted-average grant-date fair value $ 0.0 $ 0.1    
Restricted stock units        
Restricted stock awards and restricted stock units        
Outstanding, beginning of period (in shares) 252,302 264,326 261,235 288,151
Granted (in shares) 690 2,750 85,772 117,786
Vested (in shares) (19,840) (3,500) (99,891) (142,361)
Forfeited (in shares) (14,316) 0 (28,280) 0
Outstanding, end of period (in shares) 218,836 263,576 218,836 263,576
Weighted-average grant-date fair value per share        
Outstanding, beginning of period (in dollars per share) $ 28.35 $ 25.74 $ 25.77 $ 25.17
Granted (in dollars per share) 30.91 24.48 33.69 25.17
Vested (in dollars per share) 25.35 23.50 25.69 24.07
Forfeited (in dollars per share) 25.82 0.00 26.66 0.00
Outstanding, end of period (in dollars per share) $ 28.79 $ 25.76 $ 28.79 $ 25.76
Total weighted-average grant-date fair value     $ 2.9 $ 3.0
LTIP linked to TRS        
Restricted stock awards and restricted stock units        
Outstanding, beginning of period (in shares) 163,423 257,956 257,956 232,127
Granted (in shares) 0 0 0 97,524
Vested (in shares) 0 0 (75,915) (70,189)
Forfeited (in shares) 0 0 (18,618) (1,506)
Outstanding, end of period (in shares) 163,423 257,956 163,423 257,956
Weighted-average grant-date fair value per share        
Outstanding, beginning of period (in dollars per share) $ 27.63 $ 28.45 $ 28.45 $ 32.88
Granted (in dollars per share) 0.00 0.00 0.00 22.95
Vested (in dollars per share) 0.00 0.00 30.71 35.46
Forfeited (in dollars per share) 0.00 0.00 26.41 28.32
Outstanding, end of period (in dollars per share) $ 27.63 $ 28.45 $ 27.63 $ 28.45
Total weighted-average grant-date fair value $ 0.0 $ 0.0 $ 0.0 $ 2.2
LTIP awards linked to other performance conditions        
Restricted stock awards and restricted stock units        
Outstanding, beginning of period (in shares) 220,158 359,782 364,731 296,843
Granted (in shares) 0 0 0 129,603
Vested (in shares) 0 0 (121,249) (65,089)
Canceled (in shares) (14,050) 0 (14,050) 0
Forfeited (in shares) 0 0 (23,324) (1,575)
Outstanding, end of period (in shares) 206,108 359,782 206,108 359,782
Weighted-average grant-date fair value per share        
Outstanding, beginning of period (in dollars per share) $ 26.00 $ 26.01 $ 26.01 $ 26.14
Granted (in dollars per share) 0.00 0.00 0.00 25.18
Vested (in dollars per share) 0.00 0.00 26.05 24.95
Canceled (in dollars per share) 26.89 0.00 26.89 0.00
Forfeited (in dollars per share) 0.00 0.00 25.85 26.07
Outstanding, end of period (in dollars per share) $ 25.94 $ 26.01 $ 25.94 $ 26.01
Total weighted-average grant-date fair value $ 0.0 $ 0.0 $ 0.0 $ 3.3