XML 19 R70.htm IDEA: XBRL DOCUMENT v2.4.0.6
Share Based and Deferred Compensation Share Based and Deferred Compensation (Details Textuals) (Details) (USD $)
In Millions, except Share data, unless otherwise specified
3 Months Ended 3 Months Ended 3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Dec. 31, 2012
Mar. 31, 2013
Stock Option [Member]
Mar. 31, 2012
Stock Option [Member]
Mar. 31, 2013
Restricted Stock [Member]
Mar. 31, 2012
Restricted Stock [Member]
Dec. 31, 2012
Restricted Stock [Member]
Mar. 31, 2013
Restricted Performance Share Units Plan [Member]
Age
Employees
Mar. 31, 2012
Restricted Performance Share Units Plan [Member]
Mar. 31, 2011
Restricted Performance Share Units Plan [Member]
Apr. 02, 2009
Restricted Performance Share Units Plan [Member]
Mar. 31, 2013
Executive Officer [Member]
Restricted Stock [Member]
Employees
Feb. 25, 2013
Executive Officer [Member]
Restricted Stock [Member]
Feb. 25, 2013
Executive Officer [Member]
Restricted Performance Share Units Plan [Member]
Mar. 01, 2012
Executive Officer [Member]
Restricted Performance Share Units Plan [Member]
Mar. 02, 2011
Executive Officer [Member]
Restricted Performance Share Units Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                  
Voluntary Termination Of Employment Terms           after reaching age 57 and accumulating at least 15 years of service with the Company     after reaching age 57 and accumulating at least 15 years of service with the Company                
Accumulated Service Period For Voluntary Termination           15 years     15 years                
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Term, Minimum 1 year         3 Years                      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Term, Maximum 10 years         7 Years                      
Share-based Compensation Arrangement by Share-based Payment Award, Cliff Vesting After Grant Date, Minimum           3 years                      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period                 3 years                
Maximum Percentage Of Participants Base Units                 200.00%                
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized                           157,208 231,093 242,122 113,256
Number of executives with employment agreements                 2       2        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Total Fair Value                 $ 4.1 $ 4.2 $ 2.0            
Age Limit Of Voluntary Termination Of Employment                 57                
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number           719,677   597,708                  
Share Based Compensation Arrangement By Share Based Payment Award VestingPeriod1           three to seven years from the initial grant date                      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number 3,166,998   3,337,549 3,166,998                          
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition         0 years 10 months 25 days 1 year 4 months 21 days                      
Share Based Compensation Arrangement By Share Based Payment Stock Options Nonvested Number       184,430                          
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized       0.5   3.8                      
Allocated Share-based Compensation Expense 2.3 1.7       0.9 0.7   1.2 0.6              
Employee Service Share-based Compensation, Allocation of Recognized Period Costs, Capitalized Amount 0.5 0.4   0.3 0.4 0.2     0.3 0.2              
Share-based Compensation Arrangement by Share-based Payment Award, shares are delivered                       372,102          
Share-based Compensation Arrangement by Share-based Payment Award, Recognized compensation expense awards         $ 0.1