XML 12 R50.htm IDEA: XBRL DOCUMENT v2.3.0.15
Common Stock Incentive Plan (Details) (USD $)
In Millions, except Share data
3 Months Ended9 Months Ended12 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Dec. 31, 2010
Common Stock Incentive Plan [Abstract]     
Share-based compensation costs recognized$ 1.8$ 1.3$ 6.1$ 4.8 
Common Stock Award Vesting Period, Maximum (in years)  10Y  
Equity Instruments Other Than Options, Nonvested [Roll Forward]     
Outstanding nonvested shares, beginning of year (in shares)  924,294853,234853,234
Shares granted (in shares)  247,014 278,200
Shares vested (in shares)  (245,094) (206,153)
Shares forfeited (in shares)  (348) (987)
Outstanding nonvested shares, end of each period (in shares)925,866 925,866 924,294
Equity Instruments Other than Options, Additional Disclosures [Abstract]     
Outstanding nonvested shares, beginning of year, Weighted average price (in dollars per share)  $ 19.69[1]$ 19.14[1]$ 19.14[1]
Shares granted, Weighted average price (in dollars per share)  $ 33.94[1] $ 28.99[1]
Shares vested, Weighted average price (in dollars per share)  $ 25.26[1] $ 23.70[1]
Shares forfeited, Weighted average price (in dollars per share)$ 31.06[1] $ 31.06[1] $ 26.03[1]
Outstanding nonvested shares, end of each period, Weighted average price (in dollars per share)$ 22.12[1] $ 22.12[1] $ 19.69[1]
Stock Issued (in shares)247,014 247,014  
Granted shares that vest immediately (in shares)25,158 25,158  
Granted shares that vest in one year (in shares)5,000 5,000  
Granted shares that vest in three years (in shares)70,400 70,400  
Granted shares that vest in five years (in shares)146,456 146,456  
Remaining unamortized share-based compensation expense$ 20.5 $ 20.5  
Stock Options Exercised (in shares)  2,454  
Stock Options Exercised, Weighted Average Exercise Price (in dollars per share)$ 14.70 $ 14.70  
[1]Grant date fair value.