XML 26 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
Net Income Per Common Share (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
1 Months Ended 3 Months Ended
Feb. 28, 2013
Mar. 31, 2014
Mar. 31, 2013
Net Income Per Common Share [Line Items]      
Weighted average number of diluted shares outstanding adjustment (in shares)   1,322,272 785,095
Adjustments to net income for purposes of computing income available to common stockholders   $ 0 $ 0
Stock compensation expense   1,865 12,657
3.375% Convertible Notes [Member]
     
Net Income Per Common Share [Line Items]      
Potential shares issuable under net share settlement method (in shares)   512,453 0
Convertible Debt [Member] | 3.375% Convertible Notes [Member]
     
Net Income Per Common Share [Line Items]      
Convertible notes stated interest rate   3.375%  
Conversion price (in dollars per share)   $ 28.31  
Term used to compute average closing price of stock for dilutive effect comparison   30 days  
Stock Options [Member]
     
Net Income Per Common Share [Line Items]      
Antidilutive securities excluded from computation of EPS   92,049 366,349
Options, granted (in shares) 86,300    
Exercise period of stock options from date of grant   10 years  
Exercise period of stock options from date of retirement   5 years  
Restricted Stock Units (RSUs) [Member]
     
Net Income Per Common Share [Line Items]      
Other than options, granted (in shares) 93,989    
Performance Share Awards [Member]
     
Net Income Per Common Share [Line Items]      
Other than options, granted (in shares) 84,654    
Award vesting period   3 years  
Minimum range of target award of stock plan   0.00%  
Maximum range of target award of stock plan   250.00%  
Equity Award Modification [Member]
     
Net Income Per Common Share [Line Items]      
Stock compensation expense     $ 10,492