XML 79 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
Share Capital (Tables)
12 Months Ended
Dec. 31, 2012
Schedule Of Share Based Compensation Performance Shares And Time Based Award Activity [Table Text Block]
The following table summarizes information about time based and financial performance-based restricted stock and restricted stock unit awards granted under the 2005 Incentive Plan, 2008 Key Partner Incentive Plan and 2011 Stock Incentive Plan:
 
 
Performance Based Awards
 
Time Based Awards
 
 
Shares
 
Weighted Average
 Grant Date Fair
Value
 
Shares
 
Weighted Average
 Grant Date Fair
Value
 
Balance at December 31, 2009
 
557,958
 
$
8.17
 
 
924,160
 
$
7.33
 
Granted
 
753,209
 
 
8.83
 
 
258,223
 
 
10.28
 
Vested
 
(804,300)
 
 
8.37
 
 
(562,971)
 
 
8.60
 
Forfeited
 
(4,944)
 
 
8.88
 
 
(3,345)
 
 
8.13
 
Balance at December 31, 2010
 
501,923
 
$
8.83
 
 
616,067
 
$
7.40
 
Granted
 
1,097,754
 
 
18.39
 
 
297,520
 
 
16.93
 
Vested
 
(217,697)
 
 
12.74
 
 
(287,234)
 
 
5.17
 
Forfeited
 
(1,423)
 
 
14.59
 
 
(41,454)
 
 
8.79
 
Balance at December 31, 2011
 
1,380,557
 
$
15.81
 
 
584,899
 
$
12.86
 
Granted
 
753,896
 
 
13.05
 
 
250,237
 
 
11.67
 
Vested
 
(1,747,987)
 
 
14.44
 
 
(263,458)
 
 
12.25
 
Forfeited
 
(29,946)
 
 
15.66
 
 
(14,720)
 
 
14.82
 
Balance at December 31, 2012
 
356,520
 
$
16.09
 
 
556,958
 
$
12.72
 
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]
Information related to share option transactions grant under all plans over the past three years is summarized as follows:
 
 
 
Options Outstanding
 
Options Exercisable
 
 
 
 
 
 
Number
 Outstanding
 
Weighted 
Average Price 
per Share
 
Number 
Outstanding
 
Weighted
Average Price 
per Share
 
Non Vested 
Options
 
Balance at December 31, 2009
 
 
239,992
 
$
9.55
 
 
194,992
 
$
9.64
 
 
45,000
 
Vested
 
 
 
 
 
 
 
 
 
 
 
 
(20,000)
 
Granted
 
 
 
 
 
 
 
 
 
 
 
 
 
Exercised
 
 
(6,495)
 
 
9.19
 
 
 
 
 
 
 
 
 
Expired and cancelled
 
 
(17,297)
 
 
17.08
 
 
 
 
 
 
 
 
 
Balance at December 31, 2010
 
 
216,200
 
$
9.41
 
 
191,200
 
$
9.41
 
 
25,000
 
Vested
 
 
 
 
 
 
 
 
 
 
 
 
(20,000)
 
Granted
 
 
 
 
 
 
 
 
 
 
 
 
 
Exercised
 
 
(113,085)
 
 
8.94
 
 
 
 
 
 
 
 
 
Expired and cancelled
 
 
(15,034)
 
 
12.57
 
 
 
 
 
 
 
 
 
Balance at December 31, 2011
 
 
88,081
 
$
9.12
 
 
83,081
 
$
9.14
 
 
5,000
 
Vested
 
 
 
 
 
 
 
 
 
 
 
 
(5,000)
 
Granted
 
 
 
 
 
 
 
 
 
 
 
 
 
Exercised
 
 
(3,153)
 
 
8.69
 
 
 
 
 
 
 
 
 
Expired and cancelled
 
 
(9,928)
 
 
7.79
 
 
 
 
 
 
 
 
 
Balance at December 31, 2012
 
 
75,000
 
$
9.53
 
 
75,000
 
$
9.53
 
 
Schedule of Share-based Compensation, Stock Appreciation Rights Award Activity [Table Text Block]
SAR’s granted and outstanding are as follows:
 
 
 
SAR’s Outstanding
 
SAR’s Exercisable
 
 
 
 
 
 
Weighted Average 
Number Outstanding
 
Weighted 
Average 
Price per 
Share
 
Number 
Outstanding
 
Price per 
Share
 
Non Vested SAR’s
 
Balance at December 31, 2009
 
 
3,518,769
 
$
3.80
 
 
30,000
 
$
8.18
 
 
3,488,769
 
Vested
 
 
 
 
 
 
 
 
 
 
 
 
(1,747,034)
 
Granted
 
 
 
 
 
 
 
 
 
 
 
 
 
Exercised
 
 
(187,666)
 
$
4.19
 
 
 
 
 
 
 
 
(187,666)
 
Expired and cancelled
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance at December 31, 2010
 
 
3,331,103
 
$
3.78
 
 
1,777,034
 
$
3.77
 
 
1,554,069
 
Vested
 
 
 
 
 
 
 
 
 
 
 
 
(290,089)
 
Granted
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Exercised
 
 
(172,974)
 
 
4.23
 
 
 
 
 
 
 
 
(172,974)
 
Expired and cancelled
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance at December 31, 2011
 
 
3,158,129
 
$
3.75
 
 
2,067,123
 
$
3.75
 
 
1,091,006
 
Vested
 
 
 
 
 
 
 
 
 
 
 
 
(1,047,026)
 
Granted
 
 
 
 
 
 
 
 
 
 
 
 
 
Exercised
 
 
(69,365)
 
 
4.41
 
 
 
 
 
 
 
 
(43,980)
 
Expired and cancelled
 
 
 
 
 
 
 
 
 
 
 
 
 
Balance at December 31, 2012
 
 
3,088,764
 
$
3.74
 
 
3,088,764
 
$
3.74
 
 
 
Schedule Of Share Based Compensation Equity Value Appreciation Awards Activity [Table Text Block]
Information related to EVAR transactions over the past three years is summarized as follows:
 
 
 
EVARs Outstanding
 
EVARs Exercisable
 
 
 
 
 
 
Number Outstanding
 
Weighted 
Average
 Issuance Price 
per Share
 
Number
Outstanding
 
Weighted 
Average 
Issuance 
Price per 
Share
 
Non Vested EVARs
 
Balance at December 31, 2010
 
 
 
$
 
 
 
$
 
 
 
Vested
 
 
 
 
 
 
 
 
 
 
 
 
 
Granted
 
 
1,413,000
 
 
23.00
 
 
 
 
 
 
1,413,000
 
Expired and cancelled
 
 
(45,000)
 
 
23.00
 
 
 
 
 
 
(45,000)
 
Balance at December 31, 2011
 
 
1,368,000
 
$
23.00
 
 
 
$
 
 
1,368,000
 
Vested
 
 
 
 
 
 
 
 
 
 
 
 
 
Granted
 
 
 
 
 
 
 
 
 
 
 
 
 
Expired and cancelled
 
 
(90,000)
 
 
23.00
 
 
 
 
 
 
(90,000)
 
Balance at December 31, 2012
 
 
1,278,000
 
$
23.00
 
 
 
$
 
 
1,278,000
 
Employee Stock Option [Member]
 
Schedule of Share-based Compensation, Activity [Table Text Block]
Share options outstanding as of December 31, 2012 are summarized as follows:
 
 
 
Options Outstanding
 
Options Exercisable
 
Range of Exercise Prices
 
Outstanding
Number
 
Weighted 
Average 
Contractual 
Life
 
Weighted 
Average 
Price per 
Share
 
Exercisable 
Number
 
Weighted 
Average
 Price per 
Share
 
Weighted 
Average 
Contractual 
Life
 
$8.75 – $8.95
 
 
75,000
 
 
3.75
 
$
9.53
 
 
75,000
 
$
9.53
 
 
3.75
 
 
Stock Appreciation Rights (SARs) [Member]
 
Schedule of Share-based Compensation, Activity [Table Text Block]
 
 
SAR’s Outstanding
 
SAR’s Exercisable
 
Range of Exercise
Prices
 
Outstanding
Number
 
Weighted
Average
Contractual
Life
 
Weighted
Average
Price per
Share
 
Exercisable
Number
 
Weighted Average
Price per
Share
 
Weighted
Average
Contractual
Life
 
$3.72 – $8.94
 
 
3,078,764
 
 
1.17
 
$
3.72
 
 
3,078,764
 
$
3.72
 
 
1.17
 
$8.75 – $8.95
 
 
10,000
 
 
3.33
 
$
8.95
 
 
10,000
 
$
8.95
 
 
3.33