XML 95 R90.htm IDEA: XBRL DOCUMENT v2.4.0.8
Equity-Based Compensation Plans (Details Textual) (USD $)
0 Months Ended 12 Months Ended 12 Months Ended 9 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 9 Months Ended 12 Months Ended 9 Months Ended 12 Months Ended
May 09, 2013
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
May 10, 2012
Jan. 03, 2010
Dec. 31, 2013
2004 Plan [Member]
Dec. 31, 2013
Stock option grants in 2011 and 2012 [Member]
Dec. 31, 2013
Stock option grants in 2006 through 2010 [Member]
Sep. 30, 2013
Performance Cash Award 2013 [Member]
Dec. 31, 2013
Employee Stock Option Market vesting feature [Member]
Dec. 31, 2013
Stock Options [Member]
Dec. 31, 2012
Stock Options [Member]
Dec. 31, 2013
Performance Shares [Member]
Dec. 31, 2012
Performance Shares [Member]
Dec. 31, 2013
Performance Cash Award [Member]
Dec. 31, 2012
Performance Cash Award [Member]
Dec. 31, 2013
Restricted Stock Units R S U [Member]
Dec. 31, 2012
Restricted Stock Units R S U [Member]
Dec. 31, 2013
Restricted Stock [Member]
Dec. 31, 2012
Restricted Stock [Member]
Dec. 31, 2011
Restricted Stock [Member]
Dec. 31, 2013
Maximum [Member]
Dec. 31, 2012
Maximum [Member]
Sep. 30, 2013
Maximum [Member]
Performance Cash Award 2013 [Member]
Dec. 31, 2013
Maximum [Member]
Performance Cash Award 2013 [Member]
Dec. 31, 2013
Maximum [Member]
Employee Stock Option Market vesting feature [Member]
Dec. 31, 2013
Maximum [Member]
Performance Shares [Member]
Dec. 31, 2013
Maximum [Member]
Restricted Stock Units R S U [Member]
Dec. 31, 2013
Minimum [Member]
Dec. 31, 2012
Minimum [Member]
Sep. 30, 2013
Minimum [Member]
Performance Cash Award 2013 [Member]
Dec. 31, 2013
Minimum [Member]
Employee Stock Option Market vesting feature [Member]
Dec. 31, 2013
Minimum [Member]
Restricted Stock Units R S U [Member]
Dec. 31, 2013
Selling General and Administrative Expenses [Member]
Dec. 31, 2012
Selling General and Administrative Expenses [Member]
Dec. 31, 2011
Selling General and Administrative Expenses [Member]
Dec. 31, 2013
Annual Vesting [Member]
Stock Options [Member]
Stock option grants in 2011 and 2012 [Member]
Dec. 31, 2013
Clif Vesting after Second Year [Member]
Stock Options [Member]
Stock option grants in 2006 through 2010 [Member]
Dec. 31, 2013
Annual Vesting Years Three and Four [Member]
Stock Options [Member]
Stock option grants in 2006 through 2010 [Member]
Dec. 31, 2013
Market Vesting Feature Stock Price Threshold 1 [Member]
Employee Stock Option Market vesting feature [Member]
Dec. 31, 2013
Market Vesting Feature Stock Price Threshold 2 [Member]
Employee Stock Option Market vesting feature [Member]
Dec. 31, 2013
Market Vesting Feature Stock Price Threshold 3 [Member]
Employee Stock Option Market vesting feature [Member]
Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]                                                                                      
Number of Options, Granted   642,700                 375,000                                                                
Share-based compensation arrangement by award type, market condition target                                                                                 $ 14 $ 16 $ 18
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage                                                                           33.33% 50.00% 25.00%      
Weighted Average Exercise Price, Granted   $ 10.74                                                                                  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value   $ 6.02 $ 4.32 $ 3.46                                             $ 5.87           $ 5.22                    
Equity-Based Compensation Plans (Textual) [Abstract]                                                                                      
Authorization of additional shares under ESPP   7,800,000     1,800,000                                                                            
Share-based Compensation Arrangement by Share-based Payment Award, Number of Additional Shares Authorized 1,600,000                                                                                    
Share-based Compensation Arrangement by Share-based Payment Award, Maximum Number of Shares Per Employee             500,000                                                                        
Share-based Compensation Arrangement by Share-based Payment Award Maximum   7 years       10 years                                                                          
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant             1,850,597                                                                        
Equity-based compensation expense   $ 8,210,000 $ 7,645,000 $ 7,548,000                                                             $ 8,200,000 $ 7,600,000 $ 7,500,000            
Non-cash compensation expense       400,000                                                                              
Intrinsic value of options   600,000 300,000 1,900,000                                                                              
Unrecognized compensation expense   3,400,000 2,500,000                                                                                
Stock option vesting period               3 years 4 years                                     3 years 5 years         3 years                  
Share-based Compensation Arrangement by Award Type, Performance Cash Award, Expense                               2,200,000 1,300,000                                                    
Number of Options, Exercised   (97,455)                                                                                  
Compensation expense recognized over a weighted-average period                       1 year 5 months 1 year 4 months   1 year 1 year 7 months 2 years     2 years 2 years 6 months                                            
Fair Value of Vested Options   4,000,000 4,700,000                                                                                
Performance awards target achievement range                                                 240.00% 240.00%           0.00%                      
Intrinsic Value of restricted stock awards                                       7,885,314 3,700,000 2,500,000                                          
Unrecognized compensation cost total                           0 1,500,000 3,300,000 2,600,000 4,900,000 4,300,000                                                
Increasing in aggregate number of shares of common stock available for issuance         350,000                                                                            
Number of shares of common stock available for issuance   650,000                                                                                  
Deferred Compensation Arrangement with Individual, Common Stock Reserved for Future Issuance   206,837                                                                                  
Stock & Deferred Compensation Plan for Non-Employee   67,696                                                                                  
Weighted-average fair value   $ 11.29                                                                                  
Approximate cash payment to each non-employee for insufficient deferred stock units   28,100                                                                                  
Share units outstanding under the plan   332,776                                                                                  
Employee Stock Purchase Plan, Annual FMV Limit   $ 25,000                                                                                  
Employee Stock Purchase Plan, Annual Compensation Limit Percentage   10.00%                                                                                  
Offering Period of Employee Stock Purchase Plan   3 months                                                                                  
ESPP under which the offering purchase price of shares   85.00%                                                                                  
Aggregate Share Available, Employee Stock Purchase Plans   2,067,483                                                                                  
Stock issued under ESPP   269,156 403,292 407,091                                                                              
Discount on company issued common stock under its ESPP   15.00%                                                                                  
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate       60.00%             67.00%                       79.00% 65.00%           76.00% 64.00%                        
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate       0.91%             0.60%                       0.54% 0.95%           0.29% 0.77%                        
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Dividend Rate   0.00% 0.00% 0.00%             0.00%                                                                
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights               three-year period four-year period                                                                    
Requisite Service Period                   3 years       3 years