XML 22 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Significant Accounting Policies Antidilutive Securities Excluded from Earnings Per Share (Details) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Number of stock options [Member]
       
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive securities excluded from computation of earnings per share (in shares)   157,278 2,190,133 163,772
Weighted-average exercise price (dollars per share)   $ 23.69 $ 13.74 $ 23.42
Weighted-average shares of non-vested restricted stock [Member]
       
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive securities excluded from computation of earnings per share (in shares) 3,334   365,321  
Weighted-average expense per share (dollars per share) $ 17.98   $ 11.40  
Weighted-average number of shares issuable upon conversion of debt [Member]
       
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive securities excluded from computation of earnings per share (in shares) 17,004,017 11,144,039 17,159,342 14,087,525
Weighted-average conversion price (dollars per share) $ 14.79 $ 14.13 $ 14.80 $ 15.43