XML 53 R43.htm IDEA: XBRL DOCUMENT v3.4.0.3
Share-based Compensation and Non-Qualified Deferred Compensation Plan (Narrative) (Details)
$ in Millions
3 Months Ended
Mar. 31, 2016
USD ($)
shares
Mar. 31, 2015
USD ($)
shares
Jun. 30, 2011
shares
Options exercised during the period 0    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross 0    
Total compensation cost for option and share awards | $ $ 5.1 $ 4.1  
Total capitalized compensation cost for option and share awards | $ $ 0.9 $ 0.8  
Employee Stock Option [Member]      
Options exercised during the period   100,000  
Total intrinsic value of options exercised during the period | $   $ 2.0  
Remaining weighted average contractual life (years) outstanding options 2 years 10 months 24 days    
Remaining weighted average contractual life (years) exercisable options 2 years 10 months 24 days    
Share Awards and Vesting [Member]      
Total unrecognized compensation cost which is expected to be amortized | $ $ 42.8    
Expected amortized period of unrecognized compensation expected to be recognized for share-based compensation plans 3 years    
Fair value of shares vested | $ $ 20.9 $ 17.6  
Minimum [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage 20.00%    
Minimum [Member] | Share Awards and Vesting [Member]      
Vesting period, years 3 years    
Maximum [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage 33.33%    
Maximum [Member] | Share Awards and Vesting [Member]      
Vesting period, years 5 years    
2011 Share Incentive Plan [Member]      
Total fungible units available 3,800,000   9,100,000
Units available under the 2011 Share Plan     5,800,000
Fungible units transferred from the 2002 Share Plan to the 2011 Share Plan     3,300,000
Fungible Units To Full Value Award Conversion Ratio     3.45
Full Value award in the fungible unit conversion ratio     1.0
Value of option right or other award in the fungible unit conversion     0.83
Common shares which could be granted pursuant to full value awards 1,100,000