XML 26 R17.htm IDEA: XBRL DOCUMENT v2.4.0.6
Basis of Presentation (Details) Share Based Compensation (USD $)
3 Months Ended 3 Months Ended 1 Months Ended 3 Months Ended 12 Months Ended 3 Months Ended
Mar. 31, 2012
plan
Mar. 31, 2011
Dec. 31, 2011
Mar. 31, 2012
RSU
Mar. 31, 2011
RSU
May 31, 2011
RSA
May 31, 2010
RSA
May 31, 2009
RSA
May 31, 2008
RSA
Mar. 31, 2012
RSA
Mar. 31, 2012
SAR
Dec. 31, 2011
SAR
Mar. 31, 2012
Common Stock
Mar. 31, 2012
Common Stock
RSU
Share-based Compensation                            
Number of stock-based compensation plans in effect 1                          
Number of shares of issuable common shares 2,654,000                          
Stock-based compensation expense       $ 1,000,000 $ 1,100,000                  
Exercise of restricted stock unit, shares                         94,000 94,176
RSA issued to each non-employee director           700 700 700 700          
Summary of Activity of the RSU, RSA and SAR:                            
Outstanding, beginning of period       594,000           5,046 1,812,079      
Vested       (140,000)           (146)        
Outstanding, end of period       454,000           4,900 1,812,079 1,812,079    
Unrecognized compensation cost       8,999,000           24,000        
Summary of SAR Activity, Other Data:                            
Outstanding, weighted average remaining contractual term                     4 years 4 years 6 months    
Weighted average fair value, outstanding                     $ 36.16      
Outstanding, weighted average remaining contractual term                     4 years 4 years 6 months    
Weighted average fair value, outstanding                     $ 36.16 $ 36.16    
Deferred Compensation:                            
Deferred compensation payable 38,086,000   36,315,000                      
Increase in deferred compensation liability 1,800,000                          
Increase in fair value of plan assets 1,600,000                          
Deferred compensation expense $ 1,600,000 $ 1,200,000