XML 96 R190.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock-based compensation - Additional Information (Detail) (USD $)
3 Months Ended 12 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Dec. 31, 2013
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]      
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period 10 years 0 months 0 days    
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized $ 7,900,000    
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition 2 years 0 months 0 days    
Stock Option Plan Expense 0 0  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value 0 0  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period 0   0
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights all options granted are 20% exercisable after the first year and an additional 20% is exercisable after each subsequent year, subject to an acceleration clause at termination of employment due to retirement.    
Restricted Stock Units RSU Member
     
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights the compensation cost associated with the shares of restricted stock is determined based on a two-prong vesting schedule. The first part is vested ratably over five years commencing at the date of grant and the second part is vested at termination of employment after attainment of 55 years of age and 10 years of service. The five-year vesting part is accelerated at termination of employment after attaining 55 years of age and 10 years of service.    
Restricted Stock Units RSU Member | Management Member
     
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]      
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period 105,783 104,059 229,131
Restricted Stock Expense 1,300,000 1,200,000  
Employee Service Share Based Compensation Tax Benefit From Compensation Expense 400,000 300,000  
Restricted Stock Units RSU Member | Director Member
     
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]      
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period 3,085 2,404 20,930
Restricted Stock Expense 100,000 100,000  
Employee Service Share Based Compensation Tax Benefit From Compensation Expense 49,000 35,000  
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Total Fair Value $ 85,000