XML 20 R54.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Significant Accounting Policies (Details 7) (USD $)
12 Months Ended 1 Months Ended 12 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2013
Dividend Equivalent Rights Award
Dec. 31, 2012
Dividend Equivalent Rights Award
Dec. 31, 2013
Long-Term Incentive Plan
Dec. 31, 2012
Long-Term Incentive Plan
Dec. 31, 2011
Long-Term Incentive Plan
May 02, 2012
Long-Term Incentive Plan
Apr. 30, 2010
Long-Term Incentive Plan
Aug. 31, 2012
Long-Term Incentive Plan
Stock Options
Dec. 31, 2013
Long-Term Incentive Plan
Stock Options
Feb. 08, 2012
Long-Term Incentive Plan
Stock Options
Dec. 31, 2013
Long-Term Incentive Plan
Restricted Stock and Restricted Stock Units
Dec. 31, 2012
Long-Term Incentive Plan
Restricted Stock and Restricted Stock Units
Dec. 31, 2011
Long-Term Incentive Plan
Restricted Stock and Restricted Stock Units
Sep. 30, 2012
Long-Term Incentive Plan
Restricted Stock and Restricted Stock Units
Chief operating officer
Dec. 31, 2011
Long-Term Incentive Plan
Bonus award
Chief executive officer
Feb. 29, 2012
Long-Term Incentive Plan
Performance award based on the EBITDA performance of the Company in 2011 - 2012
Key employees
Dec. 31, 2013
Long-Term Incentive Plan
Performance award based on the EBITDA performance of the Company in 2012 - 2015
Dec. 31, 2011
Long-Term Incentive Plan
Performance award based on the EBITDA performance of the Company in 2012 - 2015
Key employees
Dec. 31, 2013
Long-Term Incentive Plan
Deferred Stock Units
Dec. 31, 2012
Long-Term Incentive Plan
Deferred Stock Units
Dec. 31, 2011
Long-Term Incentive Plan
Deferred Stock Units
Dec. 31, 2013
Employee Stock Purchase Plan
Dec. 31, 2012
Employee Stock Purchase Plan
Dec. 31, 2011
Employee Stock Purchase Plan
Details of stock benefit plans                                                      
Granted (in shares)                           19,000       10,000         5,000 0      
Potential award grant based on achievement of performance criteria (in shares)                                     2,912,000   2,650,000            
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized                       $ 16,400,000   $ 800,000           $ 97,600,000              
Unvested stock options outstanding (in shares)                         10,000,000                            
Dividend equivalent rights threshold for accumulated accrued dividend distribution (in shares)                       1,000                              
Additional options granted by Board of Directors (in shares)                     2,000,000                                
Shares                                                      
Non-vested balance at the beginning of the period (in shares)                           694,000                          
Granted (in shares)                           19,000       10,000         5,000 0      
Vested (in shares)                           (352,000)                          
Forfeited (in shares)                           (10,000)     (82,000)                    
Non-vested balance at the end of the period (in shares)                           351,000 694,000             3,000          
Weighted Average Grant Date Fair Value Per Share (in dollars per share)                                                      
Non-vested shares at the beginning of the period (in dollars per share)                           $ 9.73                          
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value                           $ 38.26 $ 22.92 $ 17.57           $ 38.26 $ 24.20        
Vested (in dollars per share)                           $ 10.20                          
Forfeited (in dollars per share)                           $ 8.12                          
Non-vested shares at the end of the period (in dollars per share)                           $ 10.84 $ 9.73                        
Share Based Compensation Arrangement by Share Based Payment Award, Equity Instruments Other than Options, Grants in Period, Aggregate Grant Date Fair Value                           700,000 67,300,000 800,000           100,000 100,000        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Total Fair Value                           3,600,000 68,500,000 4,200,000                      
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition                       2 years 8 months 5 days   6 months 28 days                          
Number of shares to be issued for each award                                           1          
Period following cessation of the non-employee director's service after which shares are to be delivered (in days)                                           30 days          
Percentage of the market value of common stock at beginning or end of the offering period for shares eligible to be purchased                                                 90.00%    
Successive offering period under plan                                                 6 months    
Maximum number of shares of common stock authorized to be issued under the Plan                 28,133,332     1,000,000                              
Number of shares of common stock that may be issued under the Plan                 28,133,332 19,333,332   1,000,000                         2,000,000    
Shares available for purchase (in shares)           5,083,000                                     1,883,000    
Share-based compensation general disclosures                                                      
Selling, general and administrative, stock-based compensation 27,034,000 62,875,000 54,261,000 7,600,000 6,100,000 26,800,000 62,600,000 54,100,000                                 200,000 300,000 200,000
Total intrinsic value of purchase rights exercised during the six-month period                                                 200,000 300,000 200,000
Option vesting term (in years)                       4 years                              
Modified EBITDA for an additional performance award                                         $ 500,000,000