XML 103 R91.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Compensation - Additional Information (Detail) (USD $)
12 Months Ended
Dec. 31, 2012
Age
Dec. 31, 2011
Dec. 31, 2010
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Employee stock options granted 71,686    
Non-qualified stock options received by nonemployee directors 3,000    
Weighted-average grant-date exercise price of options granted $ 69.12 $ 86.90 $ 95.27
Aggregate intrinsic values of options exercised $ 7,176,000 $ 1,621,000 $ 3,978,000
Aggregate intrinsic values for options outstanding 13,121,000    
Aggregate intrinsic values for options exercisable 10,492,000    
Common stock price $ 94.28    
Percentage of incentive compensation to acquire shares, maximum 50.00%    
Percentage of discount rate to market value on the incentive compensation 20.00%    
Company normal retirement age 62    
Shares available for grant 510,000    
Common stock reserved for future issuance 250,000    
Cumulative shares issued under shareholder value achievement plan 42,025    
Recognized tax benefit related to stock-based compensation expense 3,075,000 4,557,000 5,804,000
Incentive Compensation Awards
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Common stock price $ 94.28    
Weighted-average grant-date fair value of stock awards, granted $ 81.41 $ 84.71 $ 79.78
Aggregate intrinsic values for stock awards 808,000    
Aggregate intrinsic values of stock awards, distributed 375,000 165,000 0
Restricted Stock Awards
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Weighted-average grant-date fair value of stock awards, granted $ 69.12 $ 86.90 $ 91.33
Aggregate intrinsic values for stock awards 22,495,000    
Aggregate intrinsic values of stock awards, distributed $ 8,695,000 $ 10,237,000 $ 10,031,000
Directors' Awards
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Common stock reserved for future issuance 300,000    
Minimum percentage of directors retainer required to be paid in common stock 50.00%    
Percentage of discount rate to market value on directors fees paid in common stock 20.00%    
Common stock issued under the plan 23,830 19,977 17,804