XML 60 R72.htm IDEA: XBRL DOCUMENT v2.4.0.6
Equity and Stock-Based Compensation (Stock-Based Compensation Textuals) (Details) (USD $)
0 Months Ended 12 Months Ended
Feb. 15, 2010
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Shares authorized under stock option plan (shares)   1,720,835    
Stock options outstanding (number of options)   4,429,000 5,960,000  
Number of trailing months used as basis of second RSU (months)       12 months
Stock Options [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock options outstanding (number of options)   4,428,562    
Term life of stock options (years)   P10Y    
Vesting period of restricted stock units (in years)   4 years    
Exercise period of option after employee termination (in years)   1 year    
Compensation expense, options   $ 310,000 $ 941,000 $ 1,600,000
Additional compensation expense in connection with retirement of executives   110,000    
Unrecognized compensation cost   410,000    
Recognition period of future compensation expense over weighted average (in years)   1 year 9 months 18 days    
Cash proceeds from the exercise of stock options   45,000    
Fair value of options exercisable   243,000    
Weighted average contractual life of outstanding options (in years)   3 years 6 months    
Weighted average contractual life of exercisable options (in years)     3 years 3 months 18 days  
Restricted Stock [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period of restricted stock units (in years) 4 years 3 years 3 years  
Unrecognized compensation cost   2,600,000    
Number of restricted stock units granted   470,000    
Cliff vesting period (in years) 3 years   3 years  
Compensation expense, restricted stock   1,800,000 1,200,000 747,000
Unrecognized compensation cost, period for recognition (in years)   1 year 10 months 24 days    
Total fair value of the restricted stock which vested   1,200,000    
Restricted Stock Units (RSUs) [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period of restricted stock units (in years)   4 years    
Unrecognized compensation cost, period for recognition (in years)   3 years    
Total cash paid for regular RSU vesting and dividend payments   294,000    
Payout range minimum   0.00%    
Payout range maximum   150.00%    
Payout per unit average 30 days closing price (days)   30 days    
Recognized compensation expense related to RSUs for employees and directors, before capitalization or income tax benefit, if any   2,500,000 1,000,000 1,400,000
Estimate of future expense for all types of RSUs outstanding   4,700,000    
Performance-based RSU [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of restricted stock units granted   546,000    
Number of company type awards to key employees (award plans)       2
Performance based RSUs outstanding (shares)   281,532    
Payout range minimum   0.00% 0.00% 0.00%
Payout range maximum   200.00% 200.00% 200.00%
Award vesting date       Feb. 15, 2013
Payout per unit average 30 days closing price (days)   30 days 30 days 30 days
SNL RSUs [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Performance based RSUs outstanding (shares)   137,609 77,306  
FFO RSUs [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Performance based RSUs outstanding (shares)   86,060 49,697  
MSCI RSUs [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Performance based RSUs outstanding (shares)   61,464    
EBITDA RSUs [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Performance based RSUs outstanding (shares)   85,427    
Long-term incentive compensation [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Compensation expense, options   $ 101,000 $ (767,000) $ 805,000
Other Stock Option [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of restricted stock units granted   470,306 214,206  
Three years from grant date [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of restricted stock units granted     29,411  
Three years from grant date [Member] | Restricted Stock Units (RSUs) [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of restricted stock units granted   56,845 20,368  
Immediately on the grant date [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of restricted stock units granted   25,442    
Four years from grant date [Member] | Restricted Stock Units (RSUs) [Member]
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of restricted stock units granted   401 21,442  
Cliff vesting period (in years)   3 years