XML 133 R107.htm IDEA: XBRL DOCUMENT v2.4.0.8
Share-Based Compensation And Capital Stock Narrative (Details) (USD $)
1 Months Ended 12 Months Ended 186 Months Ended 12 Months Ended 0 Months Ended
Oct. 31, 2005
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2013
Dec. 31, 2013
Prior To Stock Split [Member]
Dec. 31, 2013
Performance Vested Restricted Stock Units [Member]
Dec. 31, 2012
Performance Vested Restricted Stock Units [Member]
Dec. 31, 2011
Performance Vested Restricted Stock Units [Member]
Dec. 31, 2011
Performance Vested Restricted Stock Units [Member]
Target Performance Not Met [Member]
Dec. 31, 2011
Performance Vested Restricted Stock Units [Member]
Employee Termination [Member]
Dec. 31, 2013
Performance Vested Restricted Stock Units [Member]
Adjustment [Member]
Dec. 31, 2012
Performance Vested Restricted Stock Units [Member]
Adjustment [Member]
Dec. 31, 2011
Performance Vested Restricted Stock Units [Member]
Adjustment [Member]
Dec. 31, 2013
Performance Vested Restricted Stock Units [Member]
Minimum [Member]
Dec. 31, 2013
Performance Vested Restricted Stock Units [Member]
Maximum [Member]
Dec. 31, 2013
Restricted Stock [Member]
Dec. 31, 2012
Restricted Stock [Member]
Dec. 31, 2011
Restricted Stock [Member]
Dec. 31, 2012
Restricted Stock [Member]
Acceleration Of Award Vesting Conditions [Member]
Dec. 31, 2013
Stock Options [Member]
Dec. 31, 2012
Stock Options [Member]
Dec. 31, 2011
Stock Options [Member]
Dec. 31, 2012
Stock Options [Member]
Acceleration Of Award Vesting Conditions [Member]
Dec. 31, 2013
Quarterly Dividends [Member]
Dec. 31, 2012
Quarterly Dividends [Member]
Aug. 23, 2012
2012 Special Cash Dividend [Member]
Jul. 27, 2012
2012 Special Cash Dividend [Member]
Frequency of Dividend Payments   quarterly                                                    
Annual amount, per share, of dividends declared                                                 $ 0.74 $ 0.74   $ 10.41
Dividends declared   $ 43,212,000 $ 643,374,000 $ 43,506,000                                         $ 43,200,000 $ 42,700,000   $ 600,700,000
Payments of Dividends   32,799,000 654,092,000 43,747,000     500,000 0                                     600,700,000  
Dividends payable, date to be paid                                                     Aug. 23, 2012  
Special dividend, per share, paid                                                     $ 10.41  
Number of Shares Authorized   7,600,000     7,600,000                                              
Number of Shares Available for Grant   3,500,000     3,500,000                                              
Options granted, shares   173,413 160,408 166,306                                                
Options granted, fair value   1,700,000 1,600,000 2,100,000                                                
Aggregate intrinsic value of stock, options, outstanding   37,700,000     37,700,000                                              
Aggregate intrinsic value of the stock options, exercisable     28,900,000                                                  
Total intrinsic value of options exercised   5,200,000 2,800,000 2,800,000                                                
Proceeds from exercise of stock options   8,864,000 7,090,000 3,845,000                                                
Stock options exercised   347,180 266,754 175,386                                                
Stock Option Adjustment due to Special Dividend     497,497                                                  
Percentage Adjustment to Stock Option Exercise Price due to Special Dividend     24.00%                                                  
Vesting Range                             0.00% 200.00%                        
Vesting Percentage For Stock based Award Target Achievement                             71.00% 150.00%                        
Grants vested             39,816 0 0               227,890 198,415 205,222                  
Grant date fair value of shares vested             1,500,000                                          
Grants vested, initial target             30,624                                          
Grants vested, percentage             130.00%                                          
Performance-Based Leveraging - Shares             9,192 [1]                                          
Stock units forfeited             3,334 57,176 43,179 39,070 4,109           40,552 26,824 68,580                  
Allocated Share-based Compensation Expense   11,500,000 11,300,000 11,200,000     2,200,000 1,700,000 700,000     (300,000) 500,000 100,000     7,500,000 7,500,000 7,700,000 500,000 1,800,000 2,100,000 2,800,000 200,000        
Stock Repurchased During Period, Shares   0 500,000   45,300,000 33,000,000                                            
Common stock split, conversion ratio 2                                                      
Common stock purchased under stock repurchase program, value     19,900,000   1,100,000,000                                              
Shares Paid for Tax Withholding for Share Based Compensation   103,880 75,105                                                  
Payments Related to Tax Withholding for Share-based Compensation   $ 4,000,000 $ 2,700,000                                                  
[1] PVRSU units outstanding have been increased by 9,192 units due to the Company exceeding the targeted performance conditions contained in PVRSU's granted in prior periods during the year ended December 31, 2013.