XML 33 R77.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock-Based Compensation - Narrative (Details) (USD $)
In Millions, except Share data, unless otherwise specified
3 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2014
Majority shareholder
May 31, 2014
Class A Common Stock
Jun. 30, 2014
Employee Stock option
Mar. 31, 2014
Employee Stock option
Jun. 30, 2013
Employee Stock option
Jun. 30, 2014
Employee Stock option
Jun. 30, 2013
Employee Stock option
Jun. 30, 2014
Employee Stock option
Minimum
Jun. 30, 2014
Employee Stock option
Maximum
Jun. 30, 2014
Restricted stock units
Jun. 30, 2013
Restricted stock units
Jun. 30, 2014
Restricted stock units
Jun. 30, 2013
Restricted stock units
Jun. 30, 2014
Restricted stock units
Minimum
Jun. 30, 2014
Restricted stock units
Maximum
Jun. 30, 2014
Employee Stock
Class A Common Stock
Jun. 30, 2014
2003 Incentive Compensation Plan
Mar. 31, 2014
2003 Incentive Compensation Plan
Jun. 30, 2014
WMS Equity Compensation Plan
Jun. 30, 2014
ESPP Plan
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                        
Award vesting period               4 years 5 years         4 years 5 years          
Shares available for future issuance                                 4,700,000   5,600,000 200,000
Award expiration period           10 years                            
Number of shares authorized                               1,000,000 16,000,000 13,500,000    
Percentage of common stock outstanding   40.00%                                    
Maximum employee subscription rate                               15.00%        
Award offering period                               6 months        
Discount from market price                               15.00%        
Grants in period, weighted average grant date fair value     $ 8.86 $ 4.81                                
Share-based compensation expense     $ 1.0   $ 0.9 $ 1.5 $ 1.8     $ 7.0 $ 4.6 $ 11.6 $ 9.3              
Tax benefit from compensation expense     0.4   0.3 0.6 0.7     2.6 1.7 4.3 3.5              
Compensation cost not yet recognized     6.7     6.7       49.9   49.9                
Compensation cost not yet recognized, period for recognition           2 years           2 years                
Increase in stock-based compensation expense $ 1.9