XML 66 R65.htm IDEA: XBRL DOCUMENT v2.3.0.15
Employee Incentive Plans, Textuals (Details) (USD $)
In Millions, except Share data, unless otherwise specified
9 Months Ended
Sep. 30, 2011
years
mmlbs
basispoints
Sep. 30, 2010
Employee Incentive Plans (Details Textual) [Abstract]  
Number of common shares authorized for issuance under Equity Incentive Plan2,722,222 
Number of common shares available for additional awards under Equity Incentive Plan827,169 
Number of common share received by the employee on vesting of restricted stock unit1 
Stock options expired1,286 
Fully-vested options outstanding20,791 
Exercise price of options to purchase common stock$ 80.01 
Remaining contractual life of options outstanding5.5 
Weighted average grant date fair value of options outstanding$ 39.90 
Stock options granted0 
Stock options forfeited0 
Stock options exercised0 
Share-based compensation expense relating to common shares granted to non-employee directors in lieu of annual retainer$ 0.2$ 0.2
Common shares withheld and cancelled23,4459,984
French Subsidiary [Member] | Restricted Stock Units (RSUs) [Member] | Second anniversary of the grant date
  
Employee Incentive Plans (Details Textual) [Abstract]  
Share based award vesting schedule0.67 
French Subsidiary [Member] | Restricted Stock Units (RSUs) [Member] | Third anniversary of the grant date
  
Employee Incentive Plans (Details Textual) [Abstract]  
Share based award vesting schedule0.33 
Non-French Subsidiary [Member] | Restricted Stock Units (RSUs) [Member]
  
Employee Incentive Plans (Details Textual) [Abstract]  
Award requisite service period3 years 
Non-French Subsidiary [Member] | Restricted Stock Units (RSUs) [Member] | First anniversary of the grant date
  
Employee Incentive Plans (Details Textual) [Abstract]  
Share based award vesting schedule0.33 
Non-French Subsidiary [Member] | Restricted Stock Units (RSUs) [Member] | Second anniversary of the grant date
  
Employee Incentive Plans (Details Textual) [Abstract]  
Share based award vesting schedule0.33 
Non-French Subsidiary [Member] | Restricted Stock Units (RSUs) [Member] | Third anniversary of the grant date
  
Employee Incentive Plans (Details Textual) [Abstract]  
Share based award vesting schedule0.33 
Non-Vested Common Shares [Member] | Non Employee Directors [Member]
  
Employee Incentive Plans (Details Textual) [Abstract]  
Award requisite service period1 year 
Non-Vested Common Shares [Member] | Executive Officers and Senior Management [Member]
  
Employee Incentive Plans (Details Textual) [Abstract]  
Award requisite service period3 years 
Non-Vested Common Shares [Member] | Other key Employees [Member]
  
Employee Incentive Plans (Details Textual) [Abstract]  
Award requisite service period3 years 
Performance Shares [Member]
  
Employee Incentive Plans (Details Textual) [Abstract]  
Award requisite service period3 years