XML 77 R66.htm IDEA: XBRL DOCUMENT v2.4.0.6
Common Stock Incentive Plan (Details) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Plan disclosures      
Share-based compensation costs recognized $ 10,000,000 $ 7,900,000 $ 6,200,000
Additional disclosures      
Remaining unamortized share-based compensation expense 17,900,000    
Non-employee director | Less than six years of service
     
Additional disclosures      
Years of service 6 years    
Vesting rights percentage 33.33%    
Non-employee director | Six years of service
     
Additional disclosures      
Years of service 6 years    
Vesting rights percentage 50.00%    
Non-employee director | Seven years of service
     
Additional disclosures      
Years of service 7 years    
Vesting rights percentage 100.00%    
Employee | Age 55 and below
     
Additional disclosures      
Vesting rights percentage 20.00%    
Employee | Age 56
     
Additional disclosures      
Vesting rights percentage 25.00%    
Eligible age of employees for vesting of awards 56 years    
Employee | Age 57
     
Additional disclosures      
Vesting rights percentage 33.33%    
Eligible age of employees for vesting of awards 57 years    
Employee | Age 58
     
Additional disclosures      
Vesting rights percentage 50.00%    
Eligible age of employees for vesting of awards 58 years    
Employee | Age 59
     
Additional disclosures      
Vesting rights percentage 100.00%    
Eligible age of employees for vesting of awards 59 years    
Employee | Age 60 and above
     
Additional disclosures      
Eligible age of employees for vesting of awards 60 years    
Non-executive employees
     
Additional disclosures      
Years of service 6 months    
Minimum | Non-employee director | Eight or more years of service
     
Additional disclosures      
Years of service 8 years    
Maximum | Employee | Age 55 and below
     
Additional disclosures      
Eligible age of employees for vesting of awards 55 years    
Incentive Award Plans
     
Number of shares      
Outstanding nonvested shares, beginning of year 925,526 924,294 853,234
Shares granted 261,811 247,214 278,200
Shares vested (290,877) (245,487) (206,153)
Shares forfeited (910) (495) (987)
Outstanding nonvested shares, end of each period 895,550 925,526 924,294
Weighted average price      
Outstanding nonvested shares, beginning of year (in dollars per share) $ 20.21 $ 19.69 $ 19.14
Shares granted (in dollars per share) $ 35.06 $ 33.94 $ 28.99
Shares vested (in dollars per share) $ 27.47 $ 25.26 $ 23.70
Shares forfeited (in dollars per share) $ 31.67 $ 31.37 $ 26.03
Outstanding nonvested shares, end of each period (in dollars per share) $ 19.94 $ 20.21 $ 19.69
Additional disclosures      
Granted shares that vest immediately 26,484    
Granted shares that vest over two year service period 68,600    
Granted shares that vest over three year service period 16,000    
Granted shares that vest over five year service period 150,727    
Minimum employment requirement 3 years    
Incentive Award Plans | Non-executive employees
     
Plan disclosures      
Vesting period 5 years    
Additional disclosures      
Number of shares of nonvested stock to be received after six full months of employment 200    
Incentive Award Plans | Maximum
     
Plan disclosures      
Vesting period 10 years    
Stock Option
     
Number of shares      
Outstanding options, beginning of year (in shares)   2,454 5,846
Options exercised (in shares)   (2,454) (3,392)
Outstanding options, end of year (in shares)     2,454
Exercisable options, end of year (in shares)     2,454
Weighted average exercise price      
Outstanding options, beginning of year (in dollars per share)   $ 14.70 $ 14.70
Options exercised (in dollars per share)   $ 14.70 $ 14.70
Outstanding options, end of year (in dollars per share)     $ 14.70
Exercisable options, end of year (in dollars per share)     $ 14.70
Market value of stock (in dollars per share)     $ 34.20
Total intrinsic value of options exercised   48,000 61,000
Aggregate intrinsic value of options outstanding and exercisable     $ 48,000
2012 Plan
     
Plan disclosures      
Authorized shares 3,985,734    
Plan term from the date of adoption 10 years