XML 41 R55.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule of Changes in Restricted Stock - Market Based Awards (Details) (USD $)
9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Share-based Compensation Arrangement by Share-based Payment Award    
Share-based Compensation Arrangement by Share-based Payment Award, Terms of Award The SARs vest ratably over a three-year period and may be exercised at any point after vesting through 10 years from the date of issuance. Pursuant to the terms of the awards, upon exercise, the executive officers will receive, in shares of common stock, the excess of the market price of the award on the date of exercise over the market price of the award on the date of issuance.  
Restricted Stock - Market Based Awards
   
Share-based Compensation Arrangement by Share-based Payment Award    
Share-based Compensation Arrangement by Share-based Payment Award, Terms of Award The fair value of the market-based restricted shares is amortized ratably over the requisite service period, primarily three years. The market-based shares vest if the participant is continuously employed throughout the performance period and the market-based performance measure is achieved, with a maximum vesting period of three to five years. All compensation cost related to the market-based awards will be recognized if the requisite service period is fulfilled, even if the market condition is not achieved.  
Time based shares granted to executives 41,570  
Number of Shares    
Outstanding beginning of year, January 1, 40,696  
Granted 41,570  
Outstanding at September 30, 82,266  
Weighted-Average Grant-Date Fair Value    
Outstanding at beginning of year, January 1, $ 39.22  
Weighted-average grant date fair value per share $ 49.04 $ 36.54
Outstanding at September 30, $ 44.18  
Total intrinsic value of market-based awards non-vested $ 4,898,000 $ 2,329,000
Market price per common share as of September 30, $ 59.54 $ 31.63
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized $ 2,000,000  
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition 2 years 0 months 0 days