XML 104 R123.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stockholders' Equity - Additional Information (Detail) (USD $)
12 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended 12 Months Ended 1 Months Ended
Dec. 31, 2012
Y
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2012
Stock Appreciation Rights (SARs) [Member]
Dec. 31, 2012
Stock Appreciation Rights (SARs) [Member]
General and Administrative Expense [Member]
Dec. 31, 2012
Stock Appreciation Rights (SARs) [Member]
Restructuring Charges [Member]
Sep. 30, 2012
2005 Contingent Stock Plan [Member]
Feb. 29, 2012
2005 Contingent Stock Plan [Member]
Feb. 28, 2011
2005 Contingent Stock Plan [Member]
Dec. 31, 2012
2005 Contingent Stock Plan [Member]
Dec. 31, 2011
2005 Contingent Stock Plan [Member]
Dec. 31, 2010
2005 Contingent Stock Plan [Member]
Dec. 31, 2011
2002 Directors Stock Plan [Member]
Dec. 31, 2012
2002 Directors Stock Plan [Member]
May 31, 2011
2002 Directors Stock Plan [Member]
Dec. 31, 2010
2002 Directors Stock Plan [Member]
Dec. 31, 2012
2002 Directors Stock Plan amended [Member]
Dec. 31, 2012
Maximum [Member]
2005 Contingent Stock Plan [Member]
Dec. 31, 2011
Maximum [Member]
2005 Contingent Stock Plan [Member]
Dec. 31, 2012
Psu Awards [Member]
Dec. 31, 2012
2012 Three-year PSU Awards [Member]
Sep. 30, 2012
2012 Three-year PSU Awards [Member]
Sep. 01, 2012
2012 Three-year PSU Awards [Member]
Mar. 27, 2012
2012 Three-year PSU Awards [Member]
Dec. 31, 2012
2012 Three-year PSU Awards [Member]
Minimum [Member]
Dec. 31, 2012
2012 Three-year PSU Awards [Member]
Maximum [Member]
Dec. 31, 2012
2011 Three-year PSU Awards [Member]
Dec. 31, 2011
2011 Three-year PSU Awards [Member]
Mar. 11, 2011
2011 Three-year PSU Awards [Member]
Dec. 31, 2011
2011 Three-year PSU Awards [Member]
Minimum [Member]
Dec. 31, 2011
2011 Three-year PSU Awards [Member]
Maximum [Member]
Feb. 29, 2012
2009 Three-year PSU Awards [Member]
Dec. 31, 2012
2009 Three-year PSU Awards [Member]
Dec. 31, 2011
2009 Three-year PSU Awards [Member]
Dec. 31, 2010
2009 Three-year PSU Awards [Member]
Dec. 31, 2012
2009 Three-year PSU Awards [Member]
2005 Contingent Stock Plan [Member]
Feb. 28, 2011
2009 Two-year PSU Awards [Member]
Dec. 31, 2012
2009 Two-year PSU Awards [Member]
Dec. 31, 2011
2009 Two-year PSU Awards [Member]
Dec. 31, 2010
2009 Two-year PSU Awards [Member]
Dec. 31, 2011
2009 Two-year PSU Awards [Member]
2005 Contingent Stock Plan [Member]
Dec. 31, 2012
2012 CEO Incentive Compensation [Member]
Dec. 31, 2012
SLO Awards [Member]
Mar. 09, 2012
SLO Awards [Member]
Dec. 31, 2011
SLO Awards [Member]
Feb. 28, 2013
2010 Three-year PSU Awards [Member]
Subsequent Event [Member]
Sep. 01, 2012
Restricted Stock [Member]
2005 Contingent Stock Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                                                                
Dividends declared per common share $ 0.13                                                                                              
Estimated dividend payment $ 25,000,000                                                                                              
Common stock issued 204,660,621 202,528,616 169,272,636 168,749,681                                                                                        
Common stock outstanding 194,557,669 192,062,185                                                                                            
Weighted average remaining vesting life         1 year                                                                                      
Compensation expense           19,000,000 9,000,000                                                                                  
Payment due to exercise SARs           24,000,000 19,000,000                                                                                  
Liability for SARs           41,000,000 1,000,000                                                                                  
Liabilities related to cash awards 800,000                                                                                              
Weighted - average remaining contractual life of non vested restricted stock shares 1.7                                                                                              
Weighted - average remaining contractual life of non vested restricted stock units 1.7                                                                                              
Weighted - average remaining contractual life of non vested cash awards 2.0                                                                                              
Number of shares of common stock reserved for issuance                               400,000                                                                
Increase number of shares of common stock reserved for issuance under the plan                           200,000       200,000                                                            
Excess of fair value over share issue price 1,000,000 700,000 500,000                                                                                          
Period in the beginning of each year to award Performance Share Unit                                         90 days                                                      
Dividends accrued in other current liabilities                                         1,200,000                                                      
Recordable incident rate to be achieved under additional goal                                           0.90 or better             1.20 or better                                      
Average return on invested capital                                           50.00%                                                    
Growth of net trade sales                                           25.00%                                                    
Weighted average return on total share holders                                           25.00%                                                    
Targeted number of common stock shares to be earned under the performance incentive plan               350,000                           546,689             378,477                                      
Shares to be issued as a percentage of target shares under the performance incentive plan                                     200.00% 200.00%           0.00% 200.00%       0.00% 200.00%                             116.50%  
Aggregate increase or decrease in the number of shares earned for all participants based on the performance                                           54,669             37,848                                      
Shares granted                                             140,155 140,155 406,534                                              
Per share price of common stock                     $ 17.19 $ 24.93 $ 21.46 $ 25.77 $ 16.26   $ 21.72             $ 14.27 $ 19.72         $ 26.18                                    
Target level for the determination of performance goals and measures                                           100.00%       0.00% 67.00% 84.00%                                        
Valuation per share                                               $ 12.57 $ 23.40                                              
Targeted number of common stock shares to be earned under the performance incentive plan at ROIC target level                                           136,672       0 183,141 158,960                                        
Increase or decrease in the number of shares earned for each participant based on the performance                                                         Up to 10% of the target                                      
Targeted number of common stock shares to be earned under performance incentive plan at volume target level                                                       109,758                                        
Percentage targeted number of common stock shares net of forfeiture related to volume goal                                                       58.00%                                        
Shares of common stock issued for the 2009 two-year PSU awards                     703,620 308,650 403,360                                       1,155,018 1,155,018         1,114,139    1,114,139              472,865  
Acquired stock under 2005 contingent stock plan                 414,210 408,751                                                                         172,204  
Shares Withheld for Minimum Tax Obligation in Treasury Stock at Fair Value                                                                         9,000,000         12,000,000            
Reduction of base salary                                                                                     $ 100,000          
Percentage weight of EBITDA for primary metrics of performance share units                                                                                     70.00%          
Percentage weight of net debt for primary metrics of performance share units                                                                                     30.00%          
Targeted number of common stock shares to be earned under the performance incentive plan for adjusted EBITDA goal                                                                                     0          
Target level for the determination of performance goals and measures for adjusted EBITDA goal                                                                                     0.00%          
Target level for determination of net debt reduction goals measures                                                                                     0.00%          
Targeted number of common stock shares to be earned for net debt reduction goals                                                                                     0          
Restricted shares issued               50,000                                                                                
Shares expected to be issued                                                                                               25,000
Share based compensation stock award premium 25.00%                                                                                     25.00%   25.00%    
Restricted stock shares and restricted stock units included in SLO Award target                                                                                       73,698 11,212