XML 45 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock Compensation - Additional Information (Detail) (USD $)
In Millions, except Share data, unless otherwise specified
12 Months Ended 3 Months Ended 12 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended 1 Months Ended
Dec. 31, 2012
Dec. 31, 2012
Stock options
Dec. 31, 2012
Stock and stock units
Dec. 31, 2011
Stock and stock units
Dec. 31, 2010
Stock and stock units
Mar. 31, 2012
Performance share units
Dec. 31, 2012
Performance share units
Mar. 31, 2011
Performance share units
Mar. 31, 2012
Performance share units
Maximum
Dec. 31, 2012
Restricted shares or units
Dec. 31, 2012
Stock Option Plan, 2006
Jun. 30, 2008
Employee Stock Purchase Plan
Dec. 31, 2012
Employee Stock Purchase Plan
Dec. 31, 2011
Employee Stock Purchase Plan
Dec. 31, 2010
Employee Stock Purchase Plan
Dec. 31, 1997
Employee Stock Purchase Plan
Jun. 30, 2008
Employee Stock Purchase Plan
Minimum
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                  
Stock options vesting period   4 years                              
Stock options, expiration period   10 years                              
Shares available for awards under the plan                     12,790,684            
Reserved common stock for issuance under the plan                               500,000  
Additional shares of common stock reserved                       500,000          
Purchase price of common stock by employees                                 85.00%
Payroll withholding period for purchase of shares of common stock                       3 months          
Shares of common stock issued under the plan                         66,531 87,331 176,318    
Stock options remaining contractual term 10 years                                
Total unrecognized compensation cost related to non vested stock options outstanding $ 35.6                                
Weighted average period of compensation cost expected to be recognized   3 years 2 months 12 days               1 year 9 months 18 days              
Total fair value of stock and stock unit awards vested     27.8 8.0 1.6                        
Unrecognized compensation expense                 $ 8.5 $ 7.5              
Number of performance share units     1,903,445 2,785,026   352,000   392,500                  
Performance share units vesting percentage             50.00%                    
Performance share units vesting percentage after one year             50.00%                    
Performance share units vesting date           Dec. 31, 2016