XML 129 R52.htm IDEA: XBRL DOCUMENT v2.4.0.8
Employee Incentive Plans, Long term Incentive Plans (Details) (USD $)
In Millions, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 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   2,722,222    
Number of common shares available for additional awards under Equity Incentive Plan 842,347   842,347    
Non-cash compensation expense $ 1.9 $ 1.1 $ 4.5 $ 3.6  
Stock Options          
Fully-vested options outstanding 20,791   20,791   20,791
Exercise price of options to purchase common stock $ 80.01   $ 80.01   $ 80.01
Remaining contractual life of options outstanding     3 years 9 months   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          
Issuance of common shares to non-employee directors     0.2 0.2  
Common shares withheld and canceled     36,221 45,128  
Fabricated Products
         
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Non-cash compensation expense 0.6 0.4 1.2 1.1  
All Other
         
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Non-cash compensation expense 1.3 0.7 3.3 2.5  
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     74,236 92,949  
Granted, Weighted-Average Grant-Date Fair Value per Share     $ 58.49 $ 45.03  
Vested, shares     (81,161) (132,913)  
Vested, Weighted-Average Grant-Date Fair Value per Share     $ 41.67 $ 24.02  
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 June 30, 2013, Shares 151,759   151,759    
Outstanding at June 30, 2013, Weighted-Average Grant-Date Fair Value per Share $ 50.74   $ 50.74    
Restricted stock units (RSUs)
         
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Number of common shares 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     2,600 2,486  
Granted, Weighted-Average Grant-Date Fair Value per Share     $ 57.70 $ 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 June 30, 2013, Shares 5,472   5,472    
Outstanding at June 30, 2013, Weighted-Average Grant-Date Fair Value per Share $ 51.03   $ 51.03    
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 0.8 0.7 2.5 2.4  
Unrecognized gross compensation costs, by award type 5.4   5.4    
Expected period (in years) over which the remaining gross compensation costs will be recognized, by award type     1 year 9 months 18 days    
Performance shares
         
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]          
Performance award vesting period, years     3 years    
Non-cash compensation expense 1.1 0.4 2.0 1.2  
Unrecognized gross compensation costs, by award type $ 8.6   $ 8.6    
Expected period (in years) over which the remaining gross compensation costs will be recognized, by award type     2 years 2 months 12 days    
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     170,298 215,579  
Granted, Weighted-Average Grant-Date Fair Value per Share     $ 57.57 $ 44.47  
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 June 30, 2013, Shares 564,060   564,060    
Outstanding at June 30, 2013, Weighted-Average Grant-Date Fair Value per Share $ 49.13   $ 49.13