XML 89 R66.htm IDEA: XBRL DOCUMENT v2.4.0.8
Employee Benefit Plans (Narrative) (Details) (USD $)
In Millions, except Share data, unless otherwise specified
9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]    
Proceeds from exercise of stock options $ 2.9 $ 0.5
Total intrinsic value of stock options exercised (less than 0.1 million for nine months ended 2012) 0.6 0.1
Stock-based compensation expense 0.2 0.2
Unrecognized stock-based compensation expense 0.4  
Weighted-average period, unrecognized expense expected to be recognized 1 year 8 months 12 days  
Stock-based compensation expense related to restricted shares 0.6 0.5
Total expense associated with the retirement benefit plan 0.6 0.5
Contributions made by company 0.5 0.6
Stock Appreciation Rights (SARs) [Member]
   
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]    
Incentive stock options and SARs exercisable period 10 years  
Stock Options [Member]
   
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]    
Incentive stock options and SARs exercisable period 10 years  
Non-Vested Restricted Shares [Member]
   
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]    
Unrecognized stock-based compensation expense $ 2.9  
Weighted-average period, unrecognized expense expected to be recognized 4 years 1 month 6 days  
Maximum [Member]
   
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]    
Common stock issued upon the exercise of stock options, SARs and stock awards 750,000