XML 16 R70.htm IDEA: XBRL DOCUMENT v3.3.0.814
Share-Based Payments (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Mar. 31, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]          
Expense recognized associated with the issuance of rights to receive cash $ 4,864   $ 3,249 $ 12,125 $ 10,093
ecoATM          
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]          
Expense recognized associated with the issuance of rights to receive cash       $ 3,800  
Share-based compensation - restricted stock          
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]          
Granted (in shares)       325,000  
Expense recognized associated with the issuance of rights to receive cash 3,566   3,115 $ 8,164 9,472
Share-based compensation - stock options          
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]          
Expense recognized associated with the issuance of rights to receive cash $ 57   $ 163 $ 238 $ 619
Paramount          
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]          
Granted (in shares) [1]   50,000   350,000  
Awards Granted To Employees And Executives | Share-based compensation - restricted stock          
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]          
Share-based payment award vesting period, years 4 years        
Awards Granted To Non Employee Directors | Share-based compensation - restricted stock          
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]          
Share-based payment award vesting period, years 1 year        
Performance-based Restricted Stock Awards Granted to Executives          
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]          
Percentage of restricted stock awards vests two years from the date of grant 65.00%     65.00%  
Percentage of the restricted stock award vests three years from the date of grant 35.00%     35.00%  
Performance-based Restricted Stock Awards Granted to Executives | Share-based compensation - restricted stock          
Deferred Compensation Arrangement with Individual, Share-based Payments [Line Items]          
Share-based payment award vesting period, years 3 years        
[1] Includes 95,000 shares that vested on January 1, 2015.