XML 81 R58.htm IDEA: XBRL DOCUMENT v2.4.0.8
Share-Based Compensation and Capital Stock Summary of Change in Stock-Based Award Activity (Details) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]        
Outstanding at January 1, 2014 - Shares     1,661,952  
Granted - Shares 0 0 651,757 200,000
Exercised - Shares (131,808) (29,008) (190,557) (263,073)
Expired - Shares     0  
Forfeited - Shares     (15,990)  
Outstanding at September 30, 2014 - Shares 2,107,162 1,800,000 2,107,162 1,800,000
Options exercisable at September 30, 2014 - Shares 1,194,906   1,194,906  
Outstanding at January 1, 2014 - Weighted average exercise price (in dollars per share)     $ 26.44  
Granted - Weighted average exercise price (in dollars per share)     $ 45.59  
Exercised - Weighted average exercise price (in dollars per share)     $ 26.16  
Expired - Weighted average exercise price (in dollars per share)     $ 0.00  
Forfeited - Weighted average exercise price (in dollars per share)     $ 31.33  
Outstanding at September 30, 2014 - Weighted average exercise price (in dollars per share) $ 32.35   $ 32.35  
Options Exercisable at September 30, 2014 - Weighted average exercise price (in dollars per share) $ 25.15   $ 25.15  
Weighted Average Remaining Contractual Term - Outstanding at September 30, 2014     3 years 8 months 12 days  
Weighted Average Remaining Contractual Term - Options Exercisable at September 30, 2014     2 years  
Restricted Stock [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward]        
Outstanding at January 1, 2014 - Shares     563,345  
Granted - shares 2,853 7,646 149,908 223,045
Vested - Shares     (214,818)  
Forfeited - Shares (13,922) (25) (18,218) (27,953)
Outstanding at September 30, 2014 - Shares 480,217   480,217  
Outstanding at January 1, 2014 - Weighted average grant date fair value (in dollars per share)     $ 36.64  
Granted - Weighted average grant date fair value (in dollars per share) $ 52.59 $ 39.24 $ 46.58 $ 37.65
Vested - Weighted average grant date fair value (in dollars per share)     $ 35.91  
Forfeited - Weighted average grant date fair value (in dollars per share)     $ 38.50  
Outstanding at September 30, 2014 - Weighted average grant date fair value (in dollars per share) $ 40.01   $ 40.01  
Performance Vested Restricted Stock Units [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested [Roll Forward]        
Outstanding at January 1, 2014 - Shares     216,342  
Granted - shares 0 0 24,678 58,902
Performance-based leveraging - Shares     10,251 [1] 9,192 [1]
Vested - Shares 0 0 (28,886) (39,816)
Forfeited - Shares (3,900) 0 (3,900) 0
Outstanding at September 30, 2014 - Shares 218,485   218,485  
Outstanding at January 1, 2014 - Weighted average grant date fair value (in dollars per share)     $ 37.34  
Granted - Weighted average grant date fair value (in dollars per share)       $ 45.59 $ 36.76
Performance-Based Leveraging - Weighted average grant date fair value (in dollars per share)     $ 41.25 [1]  
Vested - Weighted average grant date fair value (in dollars per share)     $ 41.25  
Forfeited - Weighted average grant date fair value (in dollars per share)     $ 36.76  
Outstanding at September 30, 2014 - Weighted average grant date fair value (in dollars per share) $ 37.95   $ 37.95  
[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.