XML 29 R77.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock Option Plans and Share-Based Compensation Restricted Stock Awards and RSUs rollforward (Details) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2013
Restricted Stock [Member]
Dec. 31, 2012
Restricted Stock [Member]
Dec. 31, 2011
Restricted Stock [Member]
Dec. 31, 2013
Restricted Stock Units (RSUs) [Member]
Dec. 31, 2012
Restricted Stock Units (RSUs) [Member]
Dec. 31, 2011
Restricted Stock Units (RSUs) [Member]
Dec. 31, 2013
Range Two [Member]
Dec. 31, 2013
Range Three [Member]
Dec. 31, 2013
Range Four [Member]
Dec. 31, 2013
Range Five [Member]
Dec. 31, 2013
Range Six [Member]
Dec. 31, 2013
Range Seven [Member]
Dec. 31, 2013
Range Eight [Member]
Dec. 31, 2013
Range Nine [Member]
Dec. 31, 2013
Range Ten [Member]
Dec. 31, 2013
Range One [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                        
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number 3,143,000 4,470,000 4,693,000 4,740,000             384,000 347,000 358,000 364,000 382,000 434,000 330,000 136,000 76,000 332,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price $ 15.82 $ 14.06 $ 13.36 $ 12.86             $ 10.65 $ 12.84 $ 13.86 $ 14.58 $ 16.79 $ 19.84 $ 22.52 $ 24.61 $ 29.16 $ 8.71
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Number 2,078,000                   384,000 291,000 143,000 167,000 106,000 369,000 104,000 106,000 76,000 332,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercisable, Weighted Average Exercise Price $ 15.11                   $ 10.65 $ 12.77 $ 13.94 $ 14.67 $ 16.51 $ 20.12 $ 21.50 $ 24.76 $ 29.16 $ 8.71
Number of shares [Roll Forward]                                        
Beginning balance         58,000 68,000 77,000 389,000 287,000 308,000                    
Granted         55,000 67,000 68,000 190,000 274,000 145,000                    
Vested         (61,000) (78,000) (77,000) (195,000) (153,000) (152,000)                    
Forfeited               22,000 (19,000) (14,000)                    
Ending balance         52,000 58,000 68,000 362,000 389,000 287,000                    
Weighted-average grant date fair value per share [Roll Forward]                                        
Beginning balance         $ 14.19 $ 14.71 $ 12.91 $ 14.09 $ 13.03 $ 12.98                    
Granted         $ 18.20 $ 14.19 $ 14.71 $ 19.87 $ 14.58 $ 14.39                    
Vested         $ 14.23 $ 14.64 $ 12.91 $ 14.31 $ 12.90 $ 14.26                    
Forfeited               $ 14.08 $ 14.55 $ 12.82                    
Ending balance         $ 18.43 $ 14.19 $ 14.71 $ 17.15 $ 14.09 $ 13.03                    
Vested in period, fair value         $ 1,126,670.00 $ 1,100,000.00 $ 1,100,000.00 $ 4,400,000 $ 2,300,000 $ 2,400,000                    
Compensation cost not yet recognized         $ 400,000     $ 5,500,000                        
Period for recognition         2 years     2 years 6 months