XML 26 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Significant Accounting Policies Antidilutive Securities Excluded from Earnings Per Share (Details) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Number of stock options
       
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive securities excluded from computation of earnings per share (in shares)   524,887   524,887
Weighted-average exercise price (in dollars per share)   $ 11.88   $ 11.88
Weighted-average shares of non-vested restricted stock
       
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive securities excluded from computation of earnings per share (in shares)   55,125   55,125
Weighted-average expense per share (dollars per share)   $ 15.52   $ 15.52
Weighted-average number of shares issuable upon conversion of debt
       
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive securities excluded from computation of earnings per share (in shares) 32,599,702 29,726,047 31,257,300 29,726,047
Weighted-average conversion price (dollars per share) $ 18.36 $ 14.50 $ 17.30 $ 14.50