XML 59 R51.htm IDEA: XBRL DOCUMENT v2.4.0.6
Common Stock Incentive Plan (Details) (USD $)
In Millions, except Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Dec. 31, 2011
Common Stock Incentive Plan [Abstract]      
Share-based compensation costs recognized $ 3.0 $ 2.2  
Common Stock Award Vesting Period, Maximum (in years) 10Y    
Equity Instruments Other Than Options, Nonvested [Roll Forward]      
Outstanding nonvested shares, beginning of year (in shares) 925,526 924,294 924,294
Shares granted (in shares) 235,811   247,214
Shares vested (in shares) (250,876)   (245,487)
Shares forfeited (in shares) (275)   (495)
Outstanding nonvested shares, end of each period (in shares) 910,186   925,526
Equity Instruments Other than Options, Additional Disclosures [Abstract]      
Outstanding nonvested shares, beginning of year, Weighted average price (in dollars per share) $ 20.21 [1] $ 19.69 [1] $ 19.69 [1]
Shares granted, Weighted average price (in dollars per share) $ 34.57 [1]   $ 33.94 [1]
Shares vested, Weighted average price (in dollars per share) $ 26.51 [1]   $ 25.26 [1]
Shares forfeited, Weighted average price (in dollars per share) $ 26.02 [1]   $ 31.37 [1]
Outstanding nonvested shares, end of each period, Weighted average price (in dollars per share) $ 26.25 [1]   $ 20.21 [1]
Stock Issued (in shares) 235,811    
Granted shares that vest immediately (in shares) 18,484    
Granted shares that vest in two years (in shares) 64,600    
Granted shares that vest in three years (in shares) 4,000    
Granted shares that vest in five years (in shares) 148,727    
Remaining unamortized share-based compensation expense $ 23.9    
[1] Grant date fair value.