XML 89 R61.htm IDEA: XBRL DOCUMENT v2.4.0.8
Share-Based Compensation and Capital Stock Narrative (Details) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Proceeds from exercise of stock options     $ 6,677,000 $ 4,695,000
Frequency of Dividend Payments     quarterly  
Dividends declared, per share $ 0.185 $ 0.185 $ 0.56 $ 0.56
Dividends declared 10,800,000 10,700,000 32,300,000 32,100,000
Dividends paid     22,026,000 632,751,000
Common stock purchased under stock repurchase program, share 0 0 0 500,000
Stock Repurchased During Period, Value       19,900,000
Shares Paid for Tax Withholding for Share Based Compensation 795 1,525 98,182 64,037
Payments Related to Tax Withholding for Share-based Compensation 32,000 100,000 3,700,000 2,300,000
2012 Special Cash Dividend [Member]
       
Common Stock, Special Dividends, Per Share, Paid   $ 10.41   $ 10.41
Payments of Special Dividends   600,700,000   600,700,000
Quarterly [Member]
       
Common Stock Dividends, periodic payment, Per Share     $ 0.185  
Stock Options [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 0 0 200,000 200,000
Stock options granted, fair value     1,700,000 1,600,000
Aggregate intrinsic value of stock options, outstanding 29,600,000   29,600,000  
Aggregate intrinsic value of stock options, exercisable 23,400,000   23,400,000  
Total intrinsic value of options exercised 500,000 500,000 3,400,000 1,000,000
Proceeds from exercise of stock options 700,000 4,300,000 6,700,000 4,700,000
Stock options exercised 29,008 109,996 263,073 135,200
Performance Vested Restricted Stock Units [Member]
       
Grants vested 0 0 39,816  
Grants vested, total fair value     1,300,000  
PVRSUs vested, initial grant target     30,624  
PVRSU performance percentage target achieved     130.00%  
PVRSU increase in shares due to performance percentage target achieved     9,192 [1]  
Stock units forfeited 0 0 0 57,176
Dividends paid $ 0 $ 0 $ 500,000 $ 0
Performance Vested Restricted Stock Units [Member] | Minimum [Member]
       
Vesting Range     0.00%  
Award targets currently estimated to be achieved     81.00%  
Performance Vested Restricted Stock Units [Member] | Maximum [Member]
       
Vesting Range     200.00%  
Award targets currently estimated to be achieved     165.00%  
[1] PVRSU shares have been increased by 9,192 units due to the Company exceeding the targeted performance conditions contained in PVRSUs granted in prior periods during the nine months ended September 30, 2013.