XML 65 R60.htm IDEA: XBRL DOCUMENT v3.3.0.814
Equity Awards - Restricted Shares Activity Table (Details) - $ / shares
9 Months Ended
Sep. 30, 2015
Restricted Shares [Member]  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]  
Number of Unvested Restricted Shares Outstanding, beginning balance [1] 867,236
Number of Unvested Restricted Shares Spin-off Adjustment 141,777
Number of Unvested Restricted Shares Granted 572,109
Number of Unvested Restricted Shares Vested (323,779)
Number of Unvested Restricted Shares Cancelled (319,446)
Number of Unvested Restricted Shares Outstanding, ending balance 796,120
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Roll Forward]  
Unvested Restricted Shares Outstanding, Weighted Average Grant Date Fair Value, beginning [1] $ 24.66
Unvested Restricted Shares Granted, Weighted Average Grant Date Fair Value 23.55
Unvested Restricted Shares Vested, Weighted Average Grant Date Fair Value 23.87
Unvested Restricted Shares Cancelled, Weighted Average Grant Date Fair Value 25.73
Unvested Restricted Shares Outstanding, Weighted Average Grant Date Fair Value, ending $ 23.75
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Additional Disclosures  
Restricted Shares Average Remaining Contractual Life (Years) 1 year 2 months
Restricted Shares Aggregate Intrinsic Value $ 13,016,562
Plan 1 [Member] | Service-based restriced shares [Member]  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]  
Number of Unvested Restricted Shares Granted 209,825
Plan 4 [Member] | Service-based restriced shares [Member]  
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]  
Number of Unvested Restricted Shares Granted 1,760
[1] Beginning balance and weighted average grant date fair value have been retrospectively adjusted to give effect to the distribution ratio as required per the anti-dilution provisions of the Plans, resulting in 141,777 additional shares