XML 99 R140.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock-Based Compensation Plans (Narrative) (Detail) (USD $)
3 Months Ended 12 Months Ended
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Maximum number of common shares available for grant   10,900,000    
Common shares available for future grants   2,300,000    
Holding period before vesting   1 year    
Maximum contractual life   10 years 0 months    
Number of options outstanding   2,325,797 2,476,645  
Intrinsic value of options exercised   $ 1,800,000 $ 777,100 $ 102,400
Weighted-average remaining contractual term of options expected to vest, in years   8 years 8 months    
Aggregate intrinsic value of options outstanding   19,900,000    
Aggregate intrinsic value of options exercisable   15,300,000    
Aggregate intrinsic value of options, vested and expected to vest   4,300,000    
Fair value   2,000,000 9,100,000 4,800,000
Compensation expense   10,664,000 8,955,000 6,040,000
Liabilities   34,000 27,000  
Share Based Compensation Arrangements by Share Based Payment Award Equity Instruments Other Than Options Modified In Period 164,260      
Individual Counterparty [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Restricted stock shares granted during period   100,000    
Employee Stock Option [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Compensation expense   3,902,000 2,405,000 809,000
Non-Vested Stock Options [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Unrecognized compensation cost   2,000,000    
Weighted-average vesting period   1 year 8 months    
Non-Qualified Stock Options [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of options outstanding   2,129,892    
Incentive Stock Options [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of options outstanding   195,905.000    
Time Based Restricted Stock Awards [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Restricted stock shares granted during period   246,133    
Performance Based Restricted Stock Awards [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period   3 years 0 months    
Restricted stock shares granted during period   163,519    
Vesting range, minimum   0.00%    
Vesting range, maximum   200.00%    
Vesting percentage   50.00%    
Non-Vested Restricted Stock Awards [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Unrecognized compensation cost   9,500,000    
Weighted-average vesting period   1 year 11 months    
Long Term Cash Awards [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of days prior to the grant date   0 years 0 months 10 days    
Compensation expense   $ 8,000 $ 1,200,000 $ 3,000,000
Minimum [Member] | Employee Stock Option [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period   3 years 0 months    
Minimum [Member] | Time Based Restricted Stock Awards [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period   1 year 0 months    
Minimum [Member] | Long Term Cash Awards [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period   3 years 0 months    
Maximum [Member] | Employee Stock Option [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period   4 years 0 months    
Maximum [Member] | Time Based Restricted Stock Awards [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period   5 years 0 months    
Maximum [Member] | Long Term Cash Awards [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period   5 years 0 months