XML 25 R73.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stockholders' Equity and Share-based Compensation - Additional Information (Detail) (USD $)
1 Months Ended 3 Months Ended 12 Months Ended
Aug. 31, 2011
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Recognized total share-based compensation costs           $ 9,214,000 $ 8,118,000 $ 7,490,000
Number of Restricted Stock Units, Granted           32,834    
Vested stock appreciation rights, outstanding, intrinsic value   2,700,000       2,700,000 100,000  
Aggregate intrinsic value of common stock options, outstanding   1,200,000       1,200,000 700,000  
Authorization of common stock repurchase 50,000,000         10,007,000 40,307,000 0
Number of shares repurchased           200,000 1,300,000  
Cost of shares repurchased           10,000,000 40,300,000  
Remaining share repurchase authorization             18,100,000  
Cash dividend declared per share   $ 0.175 $ 0.175 $ 0.175 $ 0.175 $ 0.70 $ 0.60 $ 0.44
Preferred stock, shares authorized   5,000,000       5,000,000 5,000,000  
Preferred stock, par value   $ 0.01       $ 0.01 $ 0.01  
Preferred stock, shares issued   0       0 0  
Preferred stock, shares outstanding   0       0 0  
Subsequent Event [Member]
               
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Additional authorization of common stock repurchase           50,000,000    
Cash dividend declared per share           $ 0.225    
Share-based Compensation [Member]
               
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Shares contractual term           4 years    
Expected forfeiture rate           14.00% 14.00% 14.00%
Share-based compensation arrangements, income tax benefit           3,700,000 3,200,000 3,000,000
Total unrecognized share-based compensation cost which is expected to be recognized   21,300,000       21,300,000    
Total compensation cost not yet recognized, period for recognition           2 years    
Common stock options [Member]
               
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Aggregate intrinsic value of common stock options, exercised           400,000 500,000 100,000
Common stock options [Member] | Range One [Member]
               
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Outstanding Shares   80,905       80,905 124,750  
2004 and 2012 Stock Incentive Plan [Member]
               
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Issuance of common stock under stock incentive plan   5,600,000       5,600,000    
Issuance if common stock under prior equity compensation plans   11,198,113       11,198,113    
2004 and 2012 Stock Incentive Plan [Member] | Minimum [Member]
               
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Contractual term of equity awards           4 years    
2004 and 2012 Stock Incentive Plan [Member] | Maximum [Member]
               
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Contractual term of equity awards           7 years    
2012 Stock Incentive Plan [Member]
               
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Issuance of common stock under stock incentive plan   7,500,000       7,500,000    
Stock Appreciation Rights (SARs) [Member]
               
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                
Contractual term of equity awards                 4 years 9 months 18 days
Intrinsic value of SAR's           387,880 15,000  
Aggregate intrinsic value of common stock options, exercised           $ 500,000 $ 100,000