XML 71 R47.htm IDEA: XBRL DOCUMENT

Reconciliation of Basic and Diluted Shares (Details 2) In Thousands, unless otherwise specified	3 Months Ended		9 Months Ended
	Sep. 30, 2013	Sep. 30, 2012	Sep. 30, 2013	Sep. 30, 2012
Restricted Stock Units (RSUs) [Member]
Antidilutive securities
Number of securities not included in computation of diluted earnings per share (in shares)	324	34	267	12
Stock options
Antidilutive securities
Number of securities not included in computation of diluted earnings per share (in shares)	297	349	306	381
Stock appreciation rights
Antidilutive securities
Number of securities not included in computation of diluted earnings per share (in shares)	1,417	291	1,119	309
Other
Antidilutive securities
Number of securities not included in computation of diluted earnings per share (in shares)	103	0	106	0

Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.

+ References+ Details