XML 127 R96.htm IDEA: XBRL DOCUMENT v3.3.1.900
Note 15 - Share-Based and Other Compensation Plans (RSUs - Equity Settled) (Details)
12 Months Ended
Dec. 31, 2015
$ / shares
shares
Dec. 31, 2014
$ / shares
shares
Dec. 31, 2013
shares
Dec. 31, 2012
shares
Timed-Vested RSUs [Member] | Equity Settled [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period (in years) 3 years      
Restricted Stock Units (RSUs) [Member] | Equity Settled [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Grants by Compensation Committee 612,881      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]        
Unvested, Beginning of Period, Number of Shares 2,056,596      
Unvested, Beginning of Period, Weighted Average Grant-Date Fair Value Per Share | $ / shares $ 10.65      
Granted, Number of Shares 612,881      
Granted, Weighted Average Grant-Date Fair Value Per Share | $ / shares $ 18.26      
Vested, Number of Shares (121,989)      
Vested, Weighted Average Grant-Date Fair Value Per Share | $ / shares $ 5.83      
Forfeited, Number of Shares (74,627)      
Forfeited, Weighted Average Grant-Date Fair Value Per Share | $ / shares $ 15.55      
Unvested, End of Period, Number of Shares 2,472,861 2,056,596    
Unvested, End of Period, Weighted Average Grant-Date Fair Value Per Share | $ / shares $ 12.62 $ 10.65    
2013 Award Year [Member] | Performance Based RSUs [Member] | Equity Settled [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Grants by Compensation Committee     435,970  
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Abstract]        
Performance period     3 years  
Risk-free interest rate     0.40%  
Volatility     81.80%  
Dividend yield     0.07%  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]        
Granted, Number of Shares     435,970  
2013 Award Year [Member] | Timed-Vested RSUs [Member] | Equity Settled [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Grants by Compensation Committee     102,618  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]        
Granted, Number of Shares     102,618  
2013 Award Year [Member] | Timed-Vested RSUs [Member] | Equity Settled [Member] | Key Employee [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Grants by Compensation Committee     13,260  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]        
Granted, Number of Shares     13,260  
2013 Award Year [Member] | Timed-Vested RSUs [Member] | Equity Settled [Member] | Non-Employee Directors [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Grants by Compensation Committee     89,358  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]        
Granted, Number of Shares     89,358  
2014 Award Year [Member] | Performance Based RSUs [Member] | Equity Settled [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Grants by Compensation Committee   702,180    
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Abstract]        
Performance period   3 years    
Risk-free interest rate   1.00%    
Volatility   71.90%    
Dividend yield   0.06%    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]        
Granted, Number of Shares   702,180    
2014 Award Year [Member] | Timed-Vested RSUs [Member] | Equity Settled [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Grants by Compensation Committee   170,176    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]        
Granted, Number of Shares   170,176    
2014 Award Year [Member] | Timed-Vested RSUs [Member] | Equity Settled [Member] | Key Employee [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Grants by Compensation Committee   85,133    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]        
Granted, Number of Shares   85,133    
2014 Award Year [Member] | Timed-Vested RSUs [Member] | Equity Settled [Member] | Non-Employee Directors [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Grants by Compensation Committee   85,043    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]        
Granted, Number of Shares   85,043    
2015 Award Year [Member] | Performance Based RSUs [Member] | Equity Settled [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Grants by Compensation Committee 499,740      
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions and Methodology [Abstract]        
Performance period 3 years      
Risk-free interest rate 1.00%      
Volatility 40.60%      
Dividend yield 0.05%      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]        
Granted, Number of Shares 499,740      
2015 Award Year [Member] | Timed-Vested RSUs [Member] | Equity Settled [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Grants by Compensation Committee 113,141      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]        
Granted, Number of Shares 113,141      
2015 Award Year [Member] | Timed-Vested RSUs [Member] | Equity Settled [Member] | Key Employee [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Grants by Compensation Committee 56,970      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]        
Granted, Number of Shares 56,970      
2015 Award Year [Member] | Timed-Vested RSUs [Member] | Equity Settled [Member] | Non-Employee Directors [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Grants by Compensation Committee 56,171      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]        
Granted, Number of Shares 56,171      
2014 and 2013 Award Years [Member] | Performance Based RSUs [Member] | Equity Settled [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Maximum Payout Percentage of Target Award 200.00%      
Share Based Compensation, Maximum Multiplier for Target Payout 6      
Vesting period (in years) 3 years      
Equity Compensation Plan, 2008 [Member] | Timed-Vested RSUs [Member] | Cash Settled [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period (in years) 3 years 3 years 3 years  
Equity Compensation Plan, 2008 [Member] | 2013 Award Year [Member] | Performance Based RSUs [Member] | Equity Settled [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Maximum Payout Percentage of Target Award   200.00%    
Share Based Compensation, Maximum Multiplier for Target Payout   6    
Vesting period (in years)   3 years    
Equity Compensation Plan, 2008 [Member] | 2013 Award Year [Member] | Performance Based RSUs [Member] | Equity Settled [Member] | Maximum [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Share-based Compensation Payout Percentage of Target Award When Absolute TSR is Negative   50.00%    
Equity Compensation Plan, 2008 [Member] | 2013 Award Year [Member] | Performance Based RSUs [Member] | Cash Settled [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Grants by Compensation Committee   0 0  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]        
Granted, Number of Shares   0 0  
Equity Compensation Plan, 2008 [Member] | 2013 Award Year [Member] | Timed-Vested RSUs [Member] | Cash Settled [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Grants by Compensation Committee 0 1,470    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]        
Granted, Number of Shares 0 1,470    
Equity Compensation Plan, 2008 [Member] | 2014 Award Year [Member] | Performance Based RSUs [Member] | Cash Settled [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Grants by Compensation Committee 0      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]        
Granted, Number of Shares 0      
Equity Compensation Plan, 2008 [Member] | 2012 Award Year [Member] | Performance Based RSUs [Member] | Cash Settled [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Grants by Compensation Committee       2,211,640
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]        
Granted, Number of Shares       2,211,640
Equity Compensation Plan, 2008 [Member] | 2012 Award Year [Member] | Timed-Vested RSUs [Member] | Cash Settled [Member]        
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Grants by Compensation Committee     7,670  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]        
Granted, Number of Shares     7,670