XML 22 R79.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stockholders' Equity (Share-Based Payments - General Descriptions) (Details) (USD $)
3 Months Ended 12 Months Ended 12 Months Ended
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2012
Common Class A [Member]
Dec. 31, 2011
Common Class A [Member]
Jun. 20, 2008
Common Class A [Member]
Jun. 25, 2004
Common Class A [Member]
Jun. 25, 2004
Stock and Incentive Plan, 1995 Plan [Member]
Jun. 20, 2008
Stock and Incentive Plan, 2008 Plan [Member]
Dec. 31, 2012
Director [Member]
Dec. 31, 2012
Employees [Member]
Dec. 31, 2012
Colorado Division of Insurance [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                      
Current authorized control level RBC                                     $ 72,900,000
Adjusted Capital             1,004,766,000 922,522,000 878,451,000                   1,100,000,000
Pre-tax compensation cost (benefit) recognized             1,100,000 (2,600,000) (100,000)                    
Share-based payments, number of shares authorized under plans                             300,000 300,000      
Common stock, par value                     $ 1 $ 1 $ 1.00 $ 1.00          
Requisite service period of awards                                 1 year 3 years  
Expiration period of awards             10 years                        
Awards issued during the period (in shares) 0 0 0 0 0 0                          
Period in force, from which option holders may elect to sell back acquired shares             90 days                        
Compensation cost related to nonvested options not yet recognized, weighted-average period of recognition             2 years 3 months 18 days                        
Annual vesting percentage                                 20.00% 20.00%  
Compensation cost, liability balance             2,700,000 1,600,000                      
Compensation cost (benefit), tax expense (benefit)             400,000 (900,000) 0                    
Period of recognition             $ 1,700,000 $ 2,200,000   $ 1,800,000