XML 62 R72.htm IDEA: XBRL DOCUMENT v2.4.0.8
STOCK PLANS (Textual) (Details) (USD $)
12 Months Ended 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2013
Stock options
Dec. 31, 2012
Stock options
Dec. 31, 2011
Stock options
Dec. 31, 2013
Restricted stock awards
Dec. 31, 2012
Restricted stock awards
Dec. 31, 2011
Restricted stock awards
Dec. 31, 2013
Restricted Stock Units
Dec. 31, 2012
Restricted Stock Units
Dec. 31, 2011
Restricted Stock Units
Dec. 31, 2013
1995 Lincoln Stock Purchase Plan
Dec. 31, 2012
1995 Lincoln Stock Purchase Plan
Dec. 31, 2011
1995 Lincoln Stock Purchase Plan
Apr. 28, 2006
EPI Plan
Apr. 28, 2006
Director Plan
Dec. 31, 2013
2005 Plan
Restricted Stock Units
Dec. 31, 2013
Minimum
Restricted stock awards
Dec. 31, 2013
Minimum
Restricted Stock Units
Dec. 31, 2013
Maximum
Restricted stock awards
Dec. 31, 2013
Maximum
Restricted Stock Units
Dec. 31, 2013
Maximum
1995 Lincoln Stock Purchase Plan
Stock Plans                                              
Maximum additional number of the Company's common shares that may be granted (in shares)                         800,000     6,000,000 600,000            
Common shares available for future grant under all plans (in shares) 2,315,239                                            
Award expiration (in years)       10 years                                      
Award vesting period (in years)       3 years                             3 years 3 years 5 years 5 years  
Aggregate intrinsic value of awards outstanding       $ 85,404,000                                      
Aggregate intrinsic value of awards exercisable       76,076,000                                      
Total intrinsic value of awards exercised       20,297,000 18,776,000 10,028,000                                  
Shares converted (in shares)             205,301     33,698 10,499 0           31,552          
Deferred RSUs (in shares)                                   43,012          
Shares granted (in shares)             14,464 20,099 22,779 69,925 133,944 166,519                      
Shares granted (in dollars per share)             $ 70.88 $ 47.81 $ 35.55 $ 67.17 $ 47.97 $ 34.55                      
Remaining weighted average life of non-vested restricted awards (in years)             1 year 9 months 18 days     4 years 1 month 6 days                          
Total stock-based compensation expense 9,734,000 8,961,000 6,610,000                                        
Tax benefit related to stock-based compensation recognized in the period 3,727,000 3,409,000 2,515,000                                        
Total unrecognized stock-based compensation expense related to nonvested stock options, restricted shares and restricted stock units 21,633,000                                            
Weighted average period of recognition of unrecognized stock-based compensation expense (in months) 3 years 4 months                                            
Dollar value of shares that each employee has the ability to purchase on the open market, on a commission-free basis annually under the plan                                             $ 10,000
Shares purchased (in shares)                         4,653 4,908 4,466