XML 81 R58.htm IDEA: XBRL DOCUMENT v2.4.0.6
Equity-Based Compensation Plans Equity Based Compensation Plans (Details 3) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Mar. 31, 2013
Dec. 31, 2012
Performance Cash Award 2012 [Member]
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Requisite Service Period   3 years
Percent allocated to performance year one 50.00%  
Percent allocated to performance year two 0.00%  
Percent allocated to performance year three 50.00%  
Performance percent target achieved year one   85.00%
Performance cash:    
Beginning Balance $ 1,293,687  
Long-term incentives, settled in cash, earned 314,909  
Long-term Incentives, settled in cash, issued 0  
Ending Balance 1,608,596 1,293,687
Performance Cash Award 2012 [Member] | Minimum [Member]
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share Based Compensation Arrangement by Share Based Payment Award Equity Instrument Other Than Option Stock Issuance Percentage Multiplier   0.00%
Performance Cash Award 2012 [Member] | Maximum [Member]
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share Based Compensation Arrangement by Share Based Payment Award Equity Instrument Other Than Option Stock Issuance Percentage Multiplier   200.00%
Performance Cash Award 2013 [Member]
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Requisite Service Period 3 years  
Percent allocated to performance year one 50.00%  
Percent allocated to performance year two 0.00%  
Percent allocated to performance year three 50.00%  
Performance cash:    
Beginning Balance 0  
Long-term incentives, settled in cash, earned 360,099  
Long-term Incentives, settled in cash, issued 0  
Ending Balance $ 360,099  
Performance Cash Award 2013 [Member] | Minimum [Member]
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share Based Compensation Arrangement by Share Based Payment Award Equity Instrument Other Than Option Stock Issuance Percentage Multiplier 0.00%  
Performance Cash Award 2013 [Member] | Maximum [Member]
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Share Based Compensation Arrangement by Share Based Payment Award Equity Instrument Other Than Option Stock Issuance Percentage Multiplier 200.00%