XML 91 R98.htm IDEA: XBRL DOCUMENT v2.4.0.6
Share-Based Compensation - Additional Information (Detail) (USD $)
12 Months Ended 1 Months Ended 12 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Mar. 31, 2011
Performance Share Plan 2011
Mar. 31, 2011
Performance Share Plan 2011
Minimum
Mar. 31, 2011
Performance Share Plan 2011
Maximum
Dec. 31, 2008
Performance Share Plan 2008
Dec. 31, 2008
Performance Share Plan 2008
Minimum
Dec. 31, 2008
Performance Share Plan 2008
Maximum
Dec. 31, 2012
Performance Share Plan 2010 And 2011
Dec. 31, 2012
Performance Share Plan 2010 And 2011
Maximum
Mar. 31, 2012
Performance Share Plan 2012
Mar. 31, 2012
Performance Share Plan 2012
Minimum
Mar. 31, 2012
Performance Share Plan 2012
Maximum
Mar. 31, 2010
Performance Share Plan 2010
Dec. 31, 2012
Performance Share Plan 2010
Mar. 31, 2010
Performance Share Plan 2010
Minimum
Mar. 31, 2010
Performance Share Plan 2010
Maximum
Dec. 31, 2012
Stock Options Granted During Or After 2006
Age
Dec. 31, 2012
Stock Options Granted During Or After 2006
Minimum
Dec. 31, 2012
Stock Options Granted Prior 2006
Age
Dec. 31, 2012
Stock Options Granted Prior 2006
Minimum
Dec. 31, 2012
Stock Options Granted Prior 2006
Maximum
Dec. 31, 2012
Stock Options
Dec. 31, 2012
Stock Options
Maximum
Dec. 31, 2012
Omnibus Stock Incentive Plan 2008
Dec. 31, 2012
Omnibus Stock Incentive Plan 2007
Dec. 31, 2012
Long Term Incentive Plan 2002
Dec. 31, 2012
Long Term Incentive Plan 2000
Dec. 31, 2012
Unvested Restricted Awards
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                            
Exercisable period of employee stock option                                     3 years     2 years 3 years              
Expiration period of employee stock option                                     10 years   10 years       10 years          
Years of age                                     62   50                  
Years of service                                       15 years   15 years                
Percentage of fair market value of common stock in exercise price                                               100.00%            
Aggregate number of shares granted to participants pursuant to awards                                                   17,000,000 5,000,000 9,400,000 2,400,000  
Share based compensation $ 18,621,000 $ 16,477,000 $ 15,832,000                                                      
Unrecognized compensation cost related to non vested share-based compensation arrangements                   $ 6,100,000                           $ 3,900,000           $ 6,500,000
Unrecognized compensation cost related to non vested share-based compensation arrangements, remaining weighted average recognition period                                               1 year 3 months 18 days           1 year 9 months 18 days
Authorized shares of nonvested stock to key executives       263,292               241,095     279,831                              
Percentage of performance shares grant expected to vest       200.00%     100.00%         200.00%     200.00%                              
Performance shares grant expected vesting Period         2011 2013             2012 2014     2010 2012                        
Percentage of performance shares grant vested                               191.00%                            
Unrecognized compensation cost related to nonvested share-based compensation arrangements, recognition period                     2014                                      
Performance shares grant performance period             1 year                                              
Performance shares grant vesting period               5 years 7 years                                          
Percentage of Performance shares that will vest per year, up to a maximum of 100% of the total grant, when the earnings per share goal is attained             20.00%