XML 51 R72.htm IDEA: XBRL DOCUMENT v2.4.0.6
Equity Awards - Restricted Shares Narrative (Details) (USD $)
3 Months Ended 9 Months Ended 3 Months Ended 3 Months Ended
Sep. 30, 2012
Restricted Shares [Member]
Sep. 30, 2011
Restricted Shares [Member]
Sep. 30, 2012
Restricted Shares [Member]
Sep. 30, 2011
Restricted Shares [Member]
Sep. 30, 2012
Restricted Shares [Member]
Non-employee independent director [Member]
Deferred Compensation, Share-based Payments [Member]
Mar. 31, 2012
Plan 1 [Member]
Service-based restriced shares [Member]
Mar. 31, 2012
Plan 2 [Member]
Service-based restriced shares [Member]
Sep. 30, 2012
Plan 3 [Member]
number
Mar. 31, 2012
Plan 3 [Member]
Restricted Shares [Member]
Mar. 31, 2012
Plan 3 [Member]
Service-based restriced shares [Member]
Mar. 31, 2012
Plan 3 [Member]
Performance-based restriced shares [Member]
Mar. 31, 2012
Plan 4 [Member]
Performance-based restriced shares [Member]
Mar. 31, 2012
Plan 5 [Member]
Service-based restriced shares [Member]
Mar. 31, 2012
Plan 5 [Member]
Service-based restriced shares [Member]
Non-employee independent director [Member]
Mar. 31, 2012
Minimum [Member]
Plan 2 [Member]
Service-based restriced shares [Member]
Mar. 31, 2012
Minimum [Member]
Plan 4 [Member]
Performance-based restriced shares [Member]
Mar. 31, 2012
Maximum [Member]
Plan 4 [Member]
Performance-based restriced shares [Member]
Mar. 31, 2012
3 year cash flow metric [Member]
Plan 3 [Member]
Performance-based restriced shares [Member]
Mar. 31, 2012
3 year cash flow metric [Member]
Minimum [Member]
Plan 3 [Member]
Performance-based restriced shares [Member]
Mar. 31, 2012
3 year cash flow metric [Member]
Maximum [Member]
Plan 3 [Member]
Performance-based restriced shares [Member]
Mar. 31, 2012
3 year EPS CAGR metric [Member]
Plan 3 [Member]
Performance-based restriced shares [Member]
Mar. 31, 2012
3 year EPS CAGR metric [Member]
Minimum [Member]
Plan 3 [Member]
Performance-based restriced shares [Member]
Mar. 31, 2012
3 year EPS CAGR metric [Member]
Maximum [Member]
Plan 3 [Member]
Performance-based restriced shares [Member]
Mar. 31, 2012
2012 EPS growth metric [Member]
Plan 4 [Member]
Performance-based restriced shares [Member]
Mar. 31, 2012
2012 & 2013 EPS CAGR metric [Member]
Plan 4 [Member]
Performance-based restriced shares [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                  
Restricted shares issued related to director fee deferrals         6,302                                        
Number of Unvested Restricted Shares Granted     475,533     19,532 60,665   206,064 103,032,000 103,032,000 166,530   16,440                      
Award requisite service period           3 years 1 year     3 years     1 year                        
ICP, Threshold target for granting stock awards                             $ 20,000                    
Cash value of incentive plan             80.00%                                    
Restriced shares value of incentive plan             20.00%                                    
Award vesting period                     3 years                            
Award percentage earned based on metric over the performance period                                   25.00%     75.00%     60.00% 40.00%
Number of performance metrics in restricted shares award type plan               2                                  
Amount of shares earned % of target award                               30.00% 250.00%   30.00% 200.00%   30.00% 250.00%    
Unrecognized unvested restricted shares-based compensation expense 8,800,000   8,800,000                                            
Weighted-average period for recognition of the unrecognized unvested restricted shares-based compensation expense     1 year 7 months                                            
Restricted shares-based compensation expense $ 6,200,000 $ 2,400,000 $ 2,700,000 $ 800,000