XML 38 R32.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Earnings Per Common Share Schedule of Antidilutive Shares (Details)
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 1,637,167 512,663 1,403,015 513,567
Stock Compensation Plan [Member]
       
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 95,772 512,663 131,808 513,567
Contingently Issuable Shares [Member]
       
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount 1,541,395 [1] 0 [1] 1,271,207 [1] 0 [1]
[1] (a) For additional information on the potential dilutive impact of the Senior Exchangeable Notes, warrants and exchangeable note hedges, see Note 11 - Debt in the 2010 Annual Report on Form 10-K.