XML 66 R37.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Stock-Based Compensation (Narrative) (Details) (USD $)
In Millions, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Mar. 31, 2014
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Stock-Based Compensation          
Stock compensation expense   $ 2.7 $ 3.0 $ 5.0 $ 5.5
Capitalized stock compensation cost   0.7 0.8 1.3 1.3
Tax benefit related to stock based compensation   1.0 1.2 1.9 2.1
Unrecognized compensation cost related to unvested awards   13.9   13.9  
Unrecognized compensation cost, expect to be capitalized       2.6  
Weighted average years over which this cost will be recognized       0.8  
SARs, shares granted   0 0    
Increase in stock compensation expense due to the stock options granted   0.2   0.2  
Increase in stock compensation expense due to the restricted stock awards granted       $ 2.0  
Restricted stock awards granted to designated executive officers       66,869  
Restricted stock awards to be vested 30.00%     70.00%  
Restricted stock award information for certain executive officers       The restricted stock awards granted during the first three and six months of 2011 will be recognized over a two and three year vesting period except for certain designated executive officers. For grants to those executive officers covering 66,869 shares of the total granted, 70% will vest in equal one-third annual increments, the other 30% of the shares awarded will cliff vest in the first quarter of 2014 subject to certain performance criteria, in which case, depending on these results, fewer or more shares might actually vest.