XML 71 R49.htm IDEA: XBRL DOCUMENT v2.4.0.8
Reconciliation of Basic and Diluted Shares (Details 2)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Restricted stock units
       
Antidilutive securities        
Number of securities not included in computation of diluted earnings per share (in shares) 0 324 103 267
Stock options
       
Antidilutive securities        
Number of securities not included in computation of diluted earnings per share (in shares) 200 297 210 306
Stock appreciation rights
       
Antidilutive securities        
Number of securities not included in computation of diluted earnings per share (in shares) 372 1,417 453 1,119
Performance share units
       
Antidilutive securities        
Number of securities not included in computation of diluted earnings per share (in shares) 136 0 78 0
Share-based Compensation Award, Tranche One [Member]
       
Antidilutive securities        
Number of securities not included in computation of diluted earnings per share (in shares) 0 103 0 106