XML 102 R103.htm IDEA: XBRL DOCUMENT v2.4.0.8
Share-Based Compensation (Details Textual) (USD $)
12 Months Ended 3 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended
Dec. 31, 2013
Distribution First
Modified Options Sunoco Employees
Dec. 31, 2012
Distribution First
Modified Options Sunoco Employees
Mar. 31, 2012
Distribution Second
Modified Options
Dec. 31, 2013
Distribution Second
Modified Options
Jul. 13, 2011
SunCoke LTPEP
Dec. 31, 2013
Stock Options
installment
Dec. 31, 2012
Stock Options
installment
Dec. 31, 2011
Stock Options
installment
Dec. 31, 2011
Stock Options
Distribution First
Dec. 31, 2013
Restricted Stock Units (RSUs)
installment
Dec. 31, 2013
Restricted Stock Units (RSUs)
Dec. 31, 2012
Restricted Stock Units (RSUs)
installment
Dec. 31, 2011
Restricted Stock Units (RSUs)
Dec. 31, 2011
Restricted Stock Units (RSUs)
Distribution Second
Dec. 31, 2013
Restricted Stock Units (RSUs)
Distribution Second
Modified Units
Dec. 31, 2013
Performance Share Units
Dec. 31, 2012
Performance Share Units
Dec. 31, 2013
Performance Share Units
Minimum
Dec. 31, 2013
Performance Share Units
Maximum
Share-based compensation (Textual) [Abstract]                                      
Common stock issuable (in shares)         1,600,000                            
Common stock issuable pursuant to new awards (in shares)         6,000,000                            
Granted stock options (in shares)           446,948 486,182 1,533,312 1,348,608                    
Stock option time until expiration (in years) 10 years     10 years   10 years 10 years 10 years                      
Granted           $ 16.55 $ 14.29 $ 17.25                      
Number of annual installment in which stock option exercisable           3 3 3   3 3 4 3            
Period from grant date for annual installment (in years)           1 year 1 year     1 year 1 year 1 year              
Number of options issued (in shares)               184,704                      
Weighted-average fair value stock option (in dollars per share)           $ 6.00 $ 5.70 $ 6.93                      
Forfeiture rate (as a percent)           3.00% 0.00% 0.00%                      
Total intrinsic value of stock options exercised $ 887,665 $ 2,572,628   $ 100,000.0   $ 100,000                          
Compensation expense           4,600,000 3,800,000 1,400,000     2,500,000 1,500,000 700,000     500,000      
Compensation expense, net of tax           2,900,000 2,300,000 900,000     1,600,000 900,000 400,000     300,000      
Unrecognized compensation cost           4,900,000       5,600,000 5,600,000         1,300,000      
Unrecognized compensation cost, period for recognition (in years)           1 year 4 months 24 days       2 years 2 years         2 years      
Non-option award units (in shares)                   293,918 293,918 83,082 288,898     96,073      
Weighted average grant-date fair value, non-option award units (in dollars per share)                     $ 16.58 $ 14.29 $ 17.19     $ 19.56      
Restricted stock units expected to vest (in shares)                           146,545          
RSU award vest, percentage                         50.00%            
RSU award vest, remaining percentage                         50.00%            
Restricted stock units issued (in shares)                         112,941            
Restricted stock units issued that vest one year from the date of grant (in shares)                         29,412            
Total fair value of non-option award units vested                     1,300,000 800,000 0            
Percentage of award determined by the Company's three year TSR (as a percent)                               50.00%      
Percentage of award determined by pre-tax return on capital (as a percent)                               50.00%      
Percentage adjustment of award determined by pre-tax return on capital (as a percent)                                   0.00% 200.00%
Non-option award units outstanding (in shares)                   501,801 501,801 298,700       96,073 0    
Weighted average remaining contractual term (in years)       4 years 8 months 12 days   8 years 8 years 8 months 12 days                        
Modified options granted Sonoco employees (in shares) 1,219,842                                    
Options outstanding (in shares) 212,296         2,287,252 1,882,864                        
Stock option range lower (in dollars per share) $ 4.77     $ 8.93                              
Stock option range upper (in dollars per share) $ 29.35     $ 22.31                              
Weighted average remaining life (in years) 3 years 3 months 18 days                                    
Aggregate intrinsic value 800,000         6,000,000                          
Stock option exercised (in shares) (167,762) (463,699)   (13,577)   (14,813)                          
Stock option canceled (in shares) (361,604) (14,481)                                  
Modified options granted to SunCoke employees (in shares)       295,854                              
Number of stock options which are fully vested and exercisable ( in shares)       282,277   1,243,129                          
Weighted average remaining contractual term aggregate intrinsic value       2,400,000                              
Anti-dilution provision     $ 500,000                                
Sonoco units converted to SunCoke units (in shares)                             95,984