XML 64 R68.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Compensation (Stock Options) (Details) (USD $)
1 Months Ended 12 Months Ended
Jan. 31, 2011
Dec. 31, 2012
plan
Dec. 31, 2011
Dec. 31, 2010
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Number of plans   2    
Shares Under Option        
Outstanding at the beginning of the period (in shares) 273,672 661,840 273,672 389,970
Granted (in shares)     617,500  
Exercised (in shares)   (38,900) (199,032) (115,493)
Expired (in shares)     (30,300) (805)
Forfeited/Expired (in shares)   (294,940)    
Outstanding, at the end of the period (in shares)   328,000 661,840 273,672
Weighted Average Exercise Price        
Outstanding at the beginning of the period (in dollars per share) $ 16.46 $ 30.22 $ 16.46 $ 15.66
Granted (in dollars per share)     $ 31.75  
Exercised (in dollars per share)   $ 18.23 $ 15.95 $ 13.77
Expired (in dollars per share)     $ 30.92 $ 16.33
Cancelled/Expired (in dollars per share)   $ 31.29    
Outstanding at the end of the period (in dollars per share)   $ 30.67 $ 30.22 $ 16.46
Aggregate Intrinsic Value        
Intrinsic value, Outstanding at the beginning of the period $ 3,300,000 [1] $ 200,000 [1] $ 3,300,000 [1] $ 6,700,000 [1]
Intrinsic value of options exercised   100,000 2,200,000 1,700,000
Intrinsic value, Outstanding at the end of the period   200,000 [1] 200,000 [1] 3,300,000 [1]
Number of options granted (in shares) 617,500      
Fair value (in dollars per share) $ 10.90      
Fair value assumptions        
Proceeds from stock options exercised   725,000 2,403,000 997,000
Stock options
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Vesting period (in years) 3 years 3 years    
Expiration period (in years) 7 years      
Fair value assumptions        
Dividend yield (as a percent) 2.50%      
Volatility (as a percent) 40.60%      
Risk-free interest rate (as a percent) 0.60%      
Expected life 7 years      
Recognized stock-based compensation expense     2,000,000 0
Unrecognized stock-based compensation expense   $ 1,100,000    
Unrecognized stock-based compensation expense, period of recognition   1 year    
Stock options | Maximum
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Expiration period (in years)   10 years    
[1] Intrinsic value is defined as the difference between the current market value and the exercise price, for those options where the market price exceeds the exercise price.