XML 37 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Long-term Equity-based Compensation Plans Schedule of Nonvested Restricted Stock Units Activity (Details) (USD $)
In Millions, except Share data, unless otherwise specified
9 Months Ended 0 Months Ended 36 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Time Vested Restricted Stock [Member]
Sep. 30, 2014
Performance Based Restricted Stock [Member]
Sep. 30, 2014
Performance Based Restricted Stock Units [Member]
Sep. 30, 2014
Restricted Stock [Member]
Sep. 30, 2013
Restricted Stock [Member]
Sep. 30, 2014
Time Vested Restricted Stock Units [Member]
Sep. 30, 2014
Performance Period, 2014 to 2016 [Member]
Performance Based Restricted Stock [Member]
Sep. 30, 2014
Performance Period, 2013 to 2015 [Member]
Performance Based Restricted Stock [Member]
Sep. 30, 2014
Performance Period, 2012 to 2014 [Member]
Performance Based Restricted Stock [Member]
Feb. 01, 2014
Performance Period, 2011 to 2013 [Member]
Performance Based Restricted Stock [Member]
Dec. 31, 2013
Performance Period, 2011 to 2013 [Member]
Performance Based Restricted Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Proceeds from Stock Options Exercised $ 0 $ 0.6                      
Restricted Stock, Nonvested at Beginning of Year, Number     101,627 176,800 0     0          
Restricted Stock, Nonvested at Beginning of Year, Weighted Average Grant Date Fair Value     $ 31.48 $ 39.54 $ 0.00     $ 0.00          
Restricted Stock, Grants in Period     2,000 0 66,575     41,925          
Restricted Stock, Weighted Average Grant Date Fair Value     $ 38.59 $ 0.00 $ 40.50     $ 36.56          
Restricted Stock, Vested in Period     (25,568) (54,934) 0     (9,351)          
Restricted Stock, Vested in Period, Weighted Average Grant Date Fair Value     $ 30.56 $ 39.83 $ 0.00     $ 36.47          
Restricted Stock, Forfeited in Period     (21,789) (7,691) (1,400)     (1,500)          
Restricted Stock, Forfeitures, Weighted Average Grant Date Fair Value     $ 31.00 $ 40.12 $ 40.50     $ 36.47          
Restricted Stock, Nonvested at End of Period, Number     56,270 114,175 65,175     31,074          
Restricted Stock, Nonvested at End of Period, Weighted Average Grant Date Fair Value     $ 32.33 $ 39.37 $ 40.50     $ 36.60          
Number of Additional Shares To Be Granted If Maximum Perfornance Level Is Met or Exceeded                 65,175 56,400 57,775    
Payout Percentage for Exceeding Performance Target                         118.00%
Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures                       9,014  
Restricted Stock, Vested in Period, Total Fair Value           3.6 4.0            
Restricted Stock, Vested in Period, Tax Benefits           $ 1.2 $ 1.4            
Performance Period       3 years