XML 134 R66.htm IDEA: XBRL DOCUMENT v2.4.0.8
Common Stock Incentive Plan (Details) (USD $)
In Millions, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended 12 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Incentive Award Plans
Dec. 31, 2012
Incentive Award Plans
Jun. 30, 2013
2012 Plan
Jun. 30, 2013
2012 Plan
Maximum
Plan disclosures                
Authorized shares             3,985,734  
Plan term from the date of adoption             10 years  
Share-based compensation costs recognized $ 3.7 $ 2.6 $ 7.5 $ 5.6        
Vesting period         10 years     10 years
Number of shares                
Outstanding nonvested shares, beginning of year         895,550 925,526    
Shares granted         272,787 261,811    
Shares vested         (324,625) (290,877)    
Shares forfeited         (2,143) (910)    
Outstanding nonvested shares, end of each period         841,569 895,550    
Weighted average price                
Outstanding nonvested shares, beginning of year (in dollars per share)         $ 19.94 $ 20.21    
Shares granted (in dollars per share)         $ 42.89 $ 35.06    
Shares vested (in dollars per share)         $ 32.14 $ 27.47    
Shares forfeited (in dollars per share)         $ 35.84 $ 31.67    
Outstanding nonvested shares, end of each period (in dollars per share)         $ 26.12 $ 19.94    
Additional disclosures                
Granted shares that vest immediately         25,662      
Granted Shares that Vest over one Year Service Period         62,989      
Granted shares that vest over three year service period         12,000      
Granted shares that vest over five year service period         172,136      
Remaining unamortized share-based compensation expense $ 22.0   $ 22.0