XML 12 R54.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, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Jan. 01, 2014
Share-Based Compensation and Capital Stock [Line Items]          
Stock options granted, shares 0 0 651,757 200,000  
Stock options granted, fair value     $ 5,700,000 $ 1,700,000  
Aggregate intrinsic value of stock options, outstanding 41,400,000   41,400,000    
Aggregate intrinsic value of stock options, exercisable 32,100,000   32,100,000    
Total intrinsic value of options exercised 3,100,000 500,000 4,400,000 3,400,000  
Proceeds from exercise of stock options 3,400,000 700,000 4,984,000 6,677,000  
Stock options exercised 131,808 29,008 190,557 263,073  
Frequency of dividend payments     quarterly    
Cash dividends declared per share (in dollars per share) $ 0.185 $ 0.185 $ 0.555 $ 0.555  
Dividends paid     32,767,000 22,026,000  
Common stock purchased under stock repurchase program, shares 400,000   400,000    
Stock Repurchased During Period, Value 18,400,000   18,400,000    
Shares paid for tax withholding for share based compensation 15,834   110,579    
Payments related to tax withholding for share-based compensation 800,000   5,300,000    
Decrease in common stock share count         300,000
Quarterly Dividends [Member]
         
Share-Based Compensation and Capital Stock [Line Items]          
Cash dividends declared per share (in dollars per share) $ 0.185   $ 0.555    
Dividends declared 10,800,000   32,400,000    
Quarterly [Member]
         
Share-Based Compensation and Capital Stock [Line Items]          
Periodic dividend, per share     $ 0.185    
Performance Vested Restricted Stock Units [Member]
         
Share-Based Compensation and Capital Stock [Line Items]          
Grants vested 0 0 28,886 39,816  
Grants vested, total fair value     1,400,000 1,300,000  
Grants vested, initial target     18,635 30,624  
Grants vested, performance percentage achieved     155.00% 130.00%  
Increase in shares due to performance percentage achieved     10,251 [1] 9,192 [1]  
Decrease in share-based compensation costs     (900,000)    
Dividends paid $ 0   $ 400,000    
Performance Vested Restricted Stock Units [Member] | Minimum [Member]
         
Share-Based Compensation and Capital Stock [Line Items]          
Vesting range (percentage)     0.00%    
Award targets currently estimated to be achieved (percentage)     0.00%    
Performance Vested Restricted Stock Units [Member] | Maximum [Member]
         
Share-Based Compensation and Capital Stock [Line Items]          
Vesting range (percentage)     200.00%    
Award targets currently estimated to be achieved (percentage)     150.00%    
[1] PVRSU units outstanding have been increased by 10,251 units due to the Company exceeding the targeted performance conditions contained in PVRSUs granted in prior periods during the nine months ended September 30, 2014.