XML 12 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock Option Plans - Stock Options Issued (Detail) (USD $)
3 Months Ended
Mar. 31, 2014
Share Based Compensation Arrangements By Share Based Payment Award Options [Line Items]  
Exercisable at end of period (in shares) 381,400
Exercise price (in usd per share) $ 29.39
Weighted average term of remaining future expense 2 years 6 months
Director | 4/26/2004
 
Share Based Compensation Arrangements By Share Based Payment Award Options [Line Items]  
Grant date Apr. 26, 2004
Total grant (in shares) 30,000
Vested (in shares) $ 30,000
Exercised (in shares) 30,000
Forfeited (in shares) 0
Exercisable at end of period (in shares) 0
Remaining unexercised (in shares) 0
Exercise price (in usd per share) $ 25.78
Volatility 0.183
Expected life (years) 5 years
Assumed yield 5.75%
Risk-free rate 3.57%
Total value at grant date 66,600
Expensed in previous years 66,600
Expensed in 2013 0
Future expense 0
Director | 5/6/2005
 
Share Based Compensation Arrangements By Share Based Payment Award Options [Line Items]  
Grant date May 06, 2005
Total grant (in shares) 30,000
Vested (in shares) 30,000
Exercised (in shares) 22,500
Forfeited (in shares) 0
Exercisable at end of period (in shares) 7,500
Remaining unexercised (in shares) 7,500
Exercise price (in usd per share) $ 33.22
Volatility 0.198
Expected life (years) 10 years
Assumed yield 6.91%
Risk-free rate 4.28%
Total value at grant date 71,100
Expensed in previous years 71,100
Expensed in 2013 0
Future expense 0
Director | 5/1/2006
 
Share Based Compensation Arrangements By Share Based Payment Award Options [Line Items]  
Grant date May 01, 2006
Total grant (in shares) 30,000
Vested (in shares) 30,000
Exercised (in shares) 5,000
Forfeited (in shares) 2,500
Exercisable at end of period (in shares) 22,500
Remaining unexercised (in shares) 22,500
Exercise price (in usd per share) $ 40.35
Volatility 0.206
Expected life (years) 9 years
Assumed yield 5.93%
Risk-free rate 5.11%
Total value at grant date 143,400
Expensed in previous years 143,400
Expensed in 2013 0
Future expense 0
Director | 4/27/2007
 
Share Based Compensation Arrangements By Share Based Payment Award Options [Line Items]  
Grant date Apr. 27, 2007
Total grant (in shares) 30,000
Vested (in shares) 30,000
Exercised (in shares) 0
Forfeited (in shares) 7,500
Exercisable at end of period (in shares) 22,500
Remaining unexercised (in shares) 22,500
Exercise price (in usd per share) $ 54.17
Volatility 0.225
Expected life (years) 8 years
Assumed yield 4.39%
Risk-free rate 4.65%
Total value at grant date 285,300
Expensed in previous years 285,300
Expensed in 2013 0
Future expense 0
Director | 4/25/2008
 
Share Based Compensation Arrangements By Share Based Payment Award Options [Line Items]  
Grant date Apr. 25, 2008
Total grant (in shares) 30,000
Vested (in shares) 30,000
Exercised (in shares) 0
Forfeited (in shares) 7,500
Exercisable at end of period (in shares) 22,500
Remaining unexercised (in shares) 22,500
Exercise price (in usd per share) $ 50.15
Volatility 0.237
Expected life (years) 7 years
Assumed yield 4.09%
Risk-free rate 3.49%
Total value at grant date 254,700
Expensed in previous years 254,700
Expensed in 2013 0
Future expense 0
Director | 4/24/2009
 
Share Based Compensation Arrangements By Share Based Payment Award Options [Line Items]  
Grant date Apr. 24, 2009
Total grant (in shares) 32,500
Vested (in shares) 32,500
Exercised (in shares) 17,500
Forfeited (in shares) 0
Exercisable at end of period (in shares) 15,000
Remaining unexercised (in shares) 15,000
Exercise price (in usd per share) $ 32.68
Volatility 0.344
Expected life (years) 6 years
Assumed yield 4.54%
Risk-free rate 2.19%
Total value at grant date 222,950
Expensed in previous years 222,950
Expensed in 2013 0
Future expense 0
Director | 5/7/2010
 
Share Based Compensation Arrangements By Share Based Payment Award Options [Line Items]  
Grant date May 07, 2010
Total grant (in shares) 32,500
Vested (in shares) 32,500
Exercised (in shares) 5,000
Forfeited (in shares) 2,500
Exercisable at end of period (in shares) 25,000
Remaining unexercised (in shares) 25,000
Exercise price (in usd per share) $ 38.76
Volatility 0.369
Expected life (years) 5 years
Assumed yield 4.23%
Risk-free rate 2.17%
Total value at grant date 287,950
Expensed in previous years 287,950
Expensed in 2013 0
Future expense 0
Director | 5/13/2011
 
Share Based Compensation Arrangements By Share Based Payment Award Options [Line Items]  
Grant date May 13, 2011
Total grant (in shares) 32,500
Vested (in shares) 32,500
Exercised (in shares) 5,000
Forfeited (in shares) 2,500
Exercisable at end of period (in shares) 25,000
Remaining unexercised (in shares) 25,000
Exercise price (in usd per share) $ 41.82
Volatility 0.358
Expected life (years) 5 years
Assumed yield 4.16%
Risk-free rate 1.86%
Total value at grant date 297,375
Expensed in previous years 297,375
Expensed in 2013 0
Future expense 0
Director | 5/4/2012
 
Share Based Compensation Arrangements By Share Based Payment Award Options [Line Items]  
Grant date May 04, 2012
Total grant (in shares) 35,000
Vested (in shares) 35,000
Exercised (in shares) 5,000
Forfeited (in shares) 0
Exercisable at end of period (in shares) 30,000
Remaining unexercised (in shares) 30,000
Exercise price (in usd per share) $ 39.29
Volatility 0.348
Expected life (years) 5 years
Assumed yield 4.61%
Risk-free rate 0.78%
Total value at grant date 244,388
Expensed in previous years 244,388
Expensed in 2013 0
Future expense 0
Director | 5/10/2013
 
Share Based Compensation Arrangements By Share Based Payment Award Options [Line Items]  
Grant date May 10, 2013
Total grant (in shares) 35,000
Vested (in shares) 35,000
Exercised (in shares) 2,500
Forfeited (in shares) 0
Exercisable at end of period (in shares) 32,500
Remaining unexercised (in shares) 32,500
Exercise price (in usd per share) $ 44.42
Volatility 0.333
Expected life (years) 5 years
Assumed yield 4.53%
Risk-free rate 0.82%
Total value at grant date 262,946
Expensed in previous years 262,946
Expensed in 2013 0
Future expense 0
Director | Subtotals
 
Share Based Compensation Arrangements By Share Based Payment Award Options [Line Items]  
Total grant (in shares) 317,500
Vested (in shares) 317,500
Exercised (in shares) 92,500
Forfeited (in shares) 22,500
Exercisable at end of period (in shares) 202,500
Remaining unexercised (in shares) 202,500
Total value at grant date 2,136,709
Expensed in previous years 2,136,709
Expensed in 2013 0
Future expense 0
Officer
 
Share Based Compensation Arrangements By Share Based Payment Award Options [Line Items]  
Total grant (in shares) 1,315,000
Vested (in shares) 714,375
Exercised (in shares) 310,475
Forfeited (in shares) 282,500
Exercisable at end of period (in shares) 381,400
Remaining unexercised (in shares) 722,025
Total value at grant date 8,075,838
Forfeited options 1,119,125
Expensed in previous years 5,211,629
Expensed in 2013 176,493
Future expense 1,568,591
Officer | 4/26/2004
 
Share Based Compensation Arrangements By Share Based Payment Award Options [Line Items]  
Grant date Apr. 26, 2004
Total grant (in shares) 122,500
Vested (in shares) 115,000
Exercised (in shares) 115,000
Forfeited (in shares) 7,500
Exercisable at end of period (in shares) 0
Remaining unexercised (in shares) 0
Exercise price (in usd per share) $ 25.78
Volatility 0.183
Expected life (years) 7 years
Assumed yield 5.75%
Risk-free rate 4.05%
Total value at grant date 292,775
Forfeited options 17,925
Expensed in previous years 274,850
Expensed in 2013 0
Future expense 0
Officer | 5/6/2005
 
Share Based Compensation Arrangements By Share Based Payment Award Options [Line Items]  
Grant date May 06, 2005
Total grant (in shares) 132,500
Vested (in shares) 118,750
Exercised (in shares) 84,850
Forfeited (in shares) 13,750
Exercisable at end of period (in shares) 33,900
Remaining unexercised (in shares) 33,900
Exercise price (in usd per share) $ 33.22
Volatility 0.207
Expected life (years) 8 years
Assumed yield 6.37%
Risk-free rate 4.15%
Total value at grant date 413,400
Forfeited options 35,100
Expensed in previous years 378,300
Expensed in 2013 0
Future expense 0
Officer | 4/27/2007
 
Share Based Compensation Arrangements By Share Based Payment Award Options [Line Items]  
Grant date Apr. 27, 2007
Total grant (in shares) 135,000
Vested (in shares) 67,500
Exercised (in shares) 0
Forfeited (in shares) 67,500
Exercisable at end of period (in shares) 67,500
Remaining unexercised (in shares) 67,500
Exercise price (in usd per share) $ 54.17
Volatility 0.233
Expected life (years) 6 years 6 months
Assumed yield 4.13%
Risk-free rate 4.61%
Total value at grant date 1,258,848
Forfeited options 0
Expensed in previous years 1,258,848
Expensed in 2013 0
Future expense 0
Officer | 5/13/2011
 
Share Based Compensation Arrangements By Share Based Payment Award Options [Line Items]  
Grant date May 13, 2011
Total grant (in shares) 162,500
Vested (in shares) 67,500
Exercised (in shares) 16,250
Forfeited (in shares) 41,250
Exercisable at end of period (in shares) 51,250
Remaining unexercised (in shares) 105,000
Exercise price (in usd per share) $ 41.82
Volatility 0.330
Expected life (years) 8 years
Assumed yield 4.81%
Risk-free rate 2.75%
Total value at grant date 1,277,794
Forfeited options 252,300
Expensed in previous years 692,088
Expensed in 2013 58,838
Future expense 274,568
Officer | 5/4/2012
 
Share Based Compensation Arrangements By Share Based Payment Award Options [Line Items]  
Grant date May 04, 2012
Total grant (in shares) 242,500
Vested (in shares) 28,125
Exercised (in shares) 1,875
Forfeited (in shares) 130,000
Exercisable at end of period (in shares) 26,250
Remaining unexercised (in shares) 110,625
Exercise price (in usd per share) $ 39.29
Volatility 0.315
Expected life (years) 8 years
Assumed yield 5.28%
Risk-free rate 1.49%
Total value at grant date 1,442,148
Forfeited options 813,800
Expensed in previous years 261,807
Expensed in 2013 39,271
Future expense 327,270
Officer | 5/10/2013
 
Share Based Compensation Arrangements By Share Based Payment Award Options [Line Items]  
Grant date May 10, 2013
Total grant (in shares) 202,500
Vested (in shares) 0
Exercised (in shares) 0
Forfeited (in shares) 0
Exercisable at end of period (in shares) 0
Remaining unexercised (in shares) 202,500
Exercise price (in usd per share) $ 44.42
Volatility 0.304
Expected life (years) 8 years
Assumed yield 5.12%
Risk-free rate 1.49%
Total value at grant date 1,254,164
Forfeited options 0
Expensed in previous years 209,027
Expensed in 2013 78,384
Future expense 966,753
Officer | Subtotals
 
Share Based Compensation Arrangements By Share Based Payment Award Options [Line Items]  
Total grant (in shares) 997,500
Vested (in shares) 396,875
Exercised (in shares) 217,975
Forfeited (in shares) 260,000
Exercisable at end of period (in shares) 178,900
Remaining unexercised (in shares) 519,525
Total value at grant date 5,939,129
Forfeited options 1,119,125
Expensed in previous years 3,074,920
Expensed in 2013 176,493
Future expense $ 1,568,591