XML 58 R68.htm IDEA: XBRL DOCUMENT v2.4.0.6
Share-Based Compensation and Employee Ownership Plans - RCG Grants (Details) (RCG Grants [Member], Restricted Shares [Member], USD $)
In Millions, except Share data, unless otherwise specified
9 Months Ended
Sep. 30, 2012
RCG Grants [Member] | Restricted Shares [Member]
 
Nonvested RCG Grants  
Balance outstanding, beginning of period, shares 1,298,213
Granted, shares 0
Vested, shares 0
Forfeited, shares (13,613) [1]
Balance outstanding, end of period, shares 1,284,600
Weighted-Average Grant Date Fair Value  
Balance outstanding, beginning of period, in dollars per share $ 7.30
Granted, in dollars per share $ 0.00
Vested, in dollars per share $ 0.00
Forfeited, in dollars per share $ 7.30
Balance outstanding, end of period, in dollars per share $ 7.30
Unrecognized compensation expense $ 0.5
Weighted-average recognition period for unrecognized compensation expense 0 months 29 days
[1] Forfeitures of non vested RCG Grants are reallocated to other members within RCG Holdings, LLC.