XML 30 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Share-Based Compensation Activity Other Than Stock Option (Detail) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Performance Award Units
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Number of shares granted during the period   34,229
Weighted average grant-date fair value per share granted during the period   $ 33.87
Fair value of shares vested during the period $ 1,086 $ 522
DSU Service Award
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Number of shares granted during the period   1,283
Weighted average grant-date fair value per share granted during the period   $ 34.03
Number of Performance DSUs converted to common shares of Company stock during period 47,189  
Fair value of shares vested during the period 707 572
Dsu Performance Award
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Number of shares granted during the period   59,049
Weighted average grant-date fair value per share granted during the period   $ 33.87
Number of Performance DSUs converted to common shares of Company stock during period 44,078  
Fair value of shares vested during the period 1,244 396
Board DSUs And Dividend Equivalents Granted To Board
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Number of shares granted during the period 771 1,286
Weighted average grant-date fair value per share granted during the period $ 46.98 $ 36.74
Fair value of shares vested during the period 107 102
Service Award Units
   
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]    
Number of shares granted during the period 114,705  
Weighted average grant-date fair value per share granted during the period $ 46.79  
Fair value of shares vested during the period $ 392 $ 448