XML 41 R53.htm IDEA: XBRL DOCUMENT v2.4.0.8
STOCK-BASED COMPENSATION – RESTRICTED SHARE UNITS (Details) (Restricted Share Units, USD $)
In Millions, except Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Restricted Share Units
   
Restricted Share Unit Awards    
Outstanding at the beginning of the period (in shares) 67,741  
Granted (in shares) 28,725  
Dividend equivalents (in shares) 807  
Vested and released (in shares) (28,194)  
Forfeited (in shares) (92)  
Outstanding at the end of the period (in shares) 68,987  
Weighted-Average Grant Date Fair Value    
Outstanding at the beginning of the period (in dollars per share) $ 52.06  
Granted (in dollars per share) $ 55.23 $ 56.00
Dividend equivalents (in dollars per shares) $ 54.46  
Vested and released (in dollars per shares) $ 49.46  
Forfeited (in dollars per share) $ 56.00  
Outstanding at the end of the period (in dollars per share) $ 54.46  
Additional Disclosures    
Total intrinsic value of restricted share units vested and released $ 1.5 $ 1.6
Compensation cost not yet recognized $ 2.3  
Weighted-average period over which compensation cost is to be recognized 2 years 6 months