XML 24 R50.htm IDEA: XBRL DOCUMENT v2.4.0.6
Employee Incentive Plans, Long term Incentive Plans (Details) (USD $)
In Millions, except Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Dec. 31, 2012
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of common shares authorized for issuance under Equity Incentive Plan 2,722,222    
Number of common shares available for additional awards under Equity Incentive Plan 865,562    
Non-cash compensation expense $ 2.6 $ 2.5  
Stock Options      
Fully-vested options outstanding 20,791   20,791
Exercise price of options to purchase common stock $ 80.01   $ 80.01
Remaining contractual life of options outstanding 4 years   4 years 3 months
Grant date fair value of options outstanding $ 39.90   $ 39.90
Stock options granted 0    
Stock options forfeited 0    
Stock options exercised 0    
Vested Stock      
Common shares withheld and canceled 35,838 45,128  
Fabricated Products
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Non-cash compensation expense 0.6 0.7  
All Other
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Non-cash compensation expense 2.0 1.8  
Non-vested common shares
     
Summary of Activity      
Outstanding at December 31, 2012, Shares 158,684    
Outstanding at December 31, 2012, Weighted-Average Grant-Date Fair Value per Share $ 42.47    
Granted, shares 57,190 72,859  
Granted, Weighted-Average Grant-Date Fair Value per Share $ 57.54 $ 44.46  
Vested, shares (65,646) (119,413)  
Vested, Weighted-Average Grant-Date Fair Value per Share $ 40.29 $ 21.09  
Forfeited, shares 0    
Forfeited, Weighted-Average Grant-Date Fair Value per Share $ 0.00    
Canceled, Shares 0    
Canceled, Weighted-Average Grant-Date Fair Value per Share $ 0    
Outstanding at March 31, 2013, Shares 150,228    
Outstanding at March 31, 2013, Weighted-Average Grant-Date Fair Value per Share $ 49.16    
Restricted stock units (RSUs)
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of common share received by the employee on vesting of restricted stock unit 1    
Summary of Activity      
Outstanding at December 31, 2012, Shares 5,183    
Outstanding at December 31, 2012, Weighted-Average Grant-Date Fair Value per Share $ 43.99    
Granted, shares 2,333 2,486  
Granted, Weighted-Average Grant-Date Fair Value per Share $ 57.54 $ 44.46  
Vested, shares (2,311) (3,375)  
Vested, Weighted-Average Grant-Date Fair Value per Share $ 42.74 $ 25.77  
Forfeited, shares 0    
Forfeited, Weighted-Average Grant-Date Fair Value per Share $ 0    
Canceled, Shares 0    
Canceled, Weighted-Average Grant-Date Fair Value per Share $ 0    
Outstanding at March 31, 2013, Shares 5,205    
Outstanding at March 31, 2013, Weighted-Average Grant-Date Fair Value per Share $ 50.62    
Service-based non-vested common shares and restricted stock units
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Non-cash compensation expense 1.7 1.7  
Unrecognized gross compensation costs, by award type 5.2    
Expected period (in years) over which the remaining gross compensation costs will be recognized, by award type 2 years    
Performance shares
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Performance award vesting period, years 3 years    
Non-cash compensation expense 0.9 0.8  
Unrecognized gross compensation costs, by award type $ 9.3    
Expected period (in years) over which the remaining gross compensation costs will be recognized, by award type 2 years 6 months    
Summary of Activity      
Outstanding at December 31, 2012, Shares 583,950    
Outstanding at December 31, 2012, Weighted-Average Grant-Date Fair Value per Share $ 41.78    
Granted, shares 167,312 211,900  
Granted, Weighted-Average Grant-Date Fair Value per Share $ 57.54 $ 44.46  
Vested, shares (32,312) (7,952)  
Vested, Weighted-Average Grant-Date Fair Value per Share $ 34.13 $ 18.89  
Forfeited, shares 0    
Forfeited, Weighted-Average Grant-Date Fair Value per Share $ 0    
Canceled, Shares (157,876)    
Canceled, Weighted-Average Grant-Date Fair Value per Share $ 34.13    
Outstanding at March 31, 2013, Shares 561,074    
Outstanding at March 31, 2013, Weighted-Average Grant-Date Fair Value per Share $ 49.08