XML 90 R63.htm IDEA: XBRL DOCUMENT v2.4.0.8
Share-Based Compensation - Additional Information (Detail) (USD $)
3 Months Ended 6 Months Ended 6 Months Ended 1 Months Ended 6 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2013
Restricted Stock Units with Earning Per Share Performance Conditions [Member]
Dec. 31, 2012
Restricted Stock Units with Earning Per Share Performance Conditions [Member]
Dec. 31, 2013
Restricted Stock Units with Market Conditions [Member]
Dec. 31, 2012
Restricted Stock Units with Market Conditions [Member]
Dec. 31, 2013
Monte Carlo Simulation [Member]
Dec. 31, 2012
Monte Carlo Simulation [Member]
Dec. 31, 2012
Restricted Stock Units with Return on Invested Capital Performance Conditions [Member]
Dec. 31, 2013
Restricted Stock Units [Member]
Dec. 31, 2013
2012 Plan [Member]
award
Dec. 31, 2012
2012 Plan [Member]
Dec. 04, 2013
2012 Plan [Member]
Dec. 04, 2013
2012 Plan [Member]
Maximum [Member]
Dec. 31, 2013
2012 Plan [Member]
Full Value Grant [Member]
Prior to December 4, 2013 [Member]
Dec. 31, 2013
2012 Plan [Member]
Full Value Grant [Member]
On or After December 4, 2013 [Member]
Dec. 31, 2013
2012 Plan [Member]
Option or Stock Appreciation Right Grant [Member]
Dec. 31, 2013
2012 Plan [Member]
Restricted Stock Units [Member]
Dec. 31, 2012
2012 Plan [Member]
Restricted Stock Units [Member]
Dec. 31, 2013
2012 Plan [Member]
Time Vested Restricted Stock Units [Member]
Dec. 31, 2012
2012 Plan [Member]
Time Vested Restricted Stock Units [Member]
Dec. 31, 2013
2012 Plan [Member]
Restricted Stock Units With Performance Conditions [Member]
Dec. 31, 2012
2012 Plan [Member]
Restricted Stock Units With Performance Conditions [Member]
Dec. 31, 2013
2012 Plan [Member]
Common Stock [Member]
Dec. 31, 2013
2012 Plan [Member]
Stock-Settled Restricted Stock Units [Member]
Dec. 31, 2013
2012 Plan [Member]
Cash-Settled Restricted Stock Units [Member]
Dec. 31, 2013
2012 Plan [Member]
Cash-Settled Stock Appreciation Rights [Member]
Sep. 30, 2008
Outside 2002 Plan [Member]
Restricted Stock Units [Member]
Jan. 31, 2008
Outside 2002 Plan [Member]
Restricted Stock Units [Member]
Dec. 31, 2013
Outside 2002 Plan [Member]
Restricted Stock Units [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                                
Shares available for grant                         4,493,099   2,869,821                                  
Number of stock options, granted     449,704                                             449,704 447,434 613 5,515      
Stock Option and Incentive Plan, maturity date                         Dec. 07, 2021                                      
Number of shares of our common stock under 2012 plan                               7,269,821                                
Number of awards for reduction of shares available for grant under 2012 Plan                         1                                      
Reduction in shares available for grant for one award under the plan                                 1.71 1.5 1                          
Number of awards                         2                                      
Share-based compensation $ 8,700,000 $ 5,400,000 $ 15,322,000 $ 10,227,000                                                        
Total income tax benefit recognized 2,300,000 1,200,000 3,800,000 2,600,000                                                        
Weighted-average grant-date fair value of options granted $ 20.04 $ 15.54 $ 20.72 $ 15.92                                                        
Total intrinsic value of options exercised 6,100,000 400,000 18,200,000 6,000,000                                                        
Extended vesting period after employee termination, days     90 days                                                          
Restricted stock units granted         130,616 97,733 130,641 97,733     97,733                 613 869 175,425 234,825 10,752 21,840         28,344 34,608 0
Cliff vesting period, in years     3 years 3 years                                                        
Restricted stock units, grant date fair value                 6,000,000 3,700,000                                            
Compensation expenses recognized period (years)                         3 years 3 years                                    
Restricted stock units vesting period                                           3 years 3 years                  
Cash-settled restricted stock units, outstanding                         2,632                                     0
Number of restricted stock units settled                         0 0                                    
Number of cash settled restricted stock units       1,608                                                        
Restricted stock units settled cost       100,000                                                        
Total unrecognized compensation cost                       40,100,000                                        
Aggregate intrinsic value of equity classified restricted stock                       $ 127,300,000                                        
Weighted average recognition period, years                       1 year 7 months 6 days