XML 36 R61.htm IDEA: XBRL DOCUMENT v2.4.0.6
Benefit Plans (Details) (USD $)
12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2012
Share Options [Member]
Dec. 31, 2011
Share Options [Member]
Dec. 31, 2010
Share Options [Member]
Dec. 31, 2009
Share Options [Member]
Dec. 31, 2010
2010 Options [Member]
Dec. 31, 2012
2010 Options [Member]
Dec. 31, 2012
2009 Options [Member]
years
Jan. 08, 2010
2009 Options [Member]
Dec. 31, 2012
2008 Options [Member]
years
days
Dec. 31, 2010
2008 Options [Member]
Dec. 31, 2008
2008 Options [Member]
Dec. 31, 2012
Non-vested Shares [Member]
Dec. 31, 2011
Non-vested Shares [Member]
Dec. 31, 2010
Non-vested Shares [Member]
Dec. 31, 2012
Shares Subject to Time [Member]
Dec. 31, 2012
Shares Subject to Performance [Member]
Dec. 31, 2012
Share Based Compensation Arrangement By Share Based Payment Award Vesting Rate First Vesting Trigger [Member]
2008 Options [Member]
Dec. 31, 2012
Minimum [Member]
2008 Options [Member]
Dec. 31, 2012
Maximum [Member]
2008 Options [Member]
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]                                            
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number                             1,465,446 1,179,585 819,577 1,092,306 373,140      
Common Share Options Granted               1,248,501     1,265,500     2,000,000                
Common Share Options Exercise Price       $ 6.44 $ 6.36 $ 6.23 $ 4.97 $ 7.95     $ 6.39     $ 5.60                
Share Based Compensation Arrangement By Share Based Payment Award Vesting Rate       20.00%           20.00%                   50.00%    
Number Of Trading Period Days Where Entitys Average Closing Price Per Common Share Is Greater Than The Stated Lower Amount Triggering Vesting                       20                    
Stated Lower Amount Where Entitys Average Closing Price Per Common Share Is Greater Than The Stated Amount Trigerring                                         $ 8.00 $ 10.00
Share Based Compensation Arrangement by Share Based Payment Award Options Convertible To Common Shares                       1.13                    
Options Converted To Common Shares Exercise Price                       $ 4.97                    
Deferred Compensation Equity                 $ 2,422,000 $ 2,771,000   $ 2,480,000                    
Recognized Compensation Expense Average Period                   5.0   3.6                    
Recognized Compensation Expense 1,197,000 1,384,000 1,824,000                                      
Stock or Unit Option Plan Expense Due to Accelerated Vesting                         629,000                  
Unrecognized Compensation Costs       2,559,000                     9,648,000              
Options exercised in period, intrinsic value 1,603,000 2,100,000 1,145,000                                      
Options, exercisable, intrinsic value 3,930,000                                          
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant                             4,437,962              
Common Stock Held in Trust 427,531 427,531                                        
Initial Vesting Percentage 25.00%                                          
Vesting Percentage 100.00%                                          
Defined Contribution Plan, Cost Recognized 279,000 308,000 311,000                                      
Allocated Share-based Compensation Expense $ 3,030,000 $ 2,062,000 $ 3,232,000