XML 108 R74.htm IDEA: XBRL DOCUMENT v2.4.0.6
Share-Based Employee Compensation Plans and Other Compensation and Benefit Plans (Restricted Stock Activity) (Details) (Restricted Stock [Member], USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Restricted Stock [Member]
     
Compensation expense for benefit plans $ 2,000,000 $ 1,700,000 $ 900,000
Income tax benefit from compensation expense for benefit plans 800,000 600,000 400,000
Total fair value of shares vested (at vest date) $ 2,700,000 $ 2,600,000 $ 1,600,000
Issuance of common stock under employee benefit plans, net of forfeitures and shares withheld to cover taxes, shares 23,700 49,900 41,100
Average grant-date fair value of shares issued during the period in compensation and benefit plans other than stock options $ 90.10 $ 56.18 $ 39.57