XML 75 R80.htm IDEA: XBRL DOCUMENT v2.4.0.8
Employee and Non-Employee Director Stock and Benefit Plans (Details 3) (USD $)
12 Months Ended 12 Months Ended 12 Months Ended
Dec. 31, 2013
Stock options
Dec. 31, 2012
Stock options
Dec. 31, 2011
Stock options
Dec. 31, 2011
Stock options
RSEG
Dec. 31, 2013
Restricted share awards
Dec. 31, 2012
Restricted share awards
Dec. 31, 2011
Restricted share awards
Dec. 31, 2010
Stock units
Majestic
Dec. 31, 2013
2007 Plan
Restricted share awards
Maximum
Dec. 31, 2013
2007 Plan
Restricted share awards
Minimum
Dec. 31, 2013
Equity Deferral Award Program (EDA)
Dec. 31, 2013
Equity Deferral Award Program (EDA)
Time-based award
Dec. 31, 2013
Equity Deferral Award Program (EDA)
Market-based award
Employee and non-employee director stock and benefit plans                          
Share-based compensation expense $ 600,000 $ 700,000 $ 200,000   $ 13,000,000 $ 12,400,000 $ 20,600,000            
Tax benefit related to share-based compensation expense 300,000 300,000 100,000   5,200,000 5,000,000 8,400,000            
Weighted average remaining contractual term of stock options currently exercisable 3 years 3 months 22 days                        
Tax benefit (shortfall) from stock options exercises and cancellation (300,000) (100,000)                      
Share-based awards, additional disclosures                          
Total intrinsic value of stock options exercised     1,978,000                    
Weighted average grant date fair value of stock options granted during period, per share (in dollars per share)     $ 6.44                    
Cash received from stock option exercises     200,000                    
Intrinsic value of outstanding stock options 1,100,000                        
Intrinsic value of exercisable stock options 900,000                        
Unrecognized compensation costs $ 100,000       $ 13,600,000                
Weighted average period over which unrecognized compensation costs are expected to be recognized 2 months 26 days       1 year 8 months 8 days                
Period during which the Company's average stock price is assessed in determining the vesting of an award to the recipient                       90 days 90 days
Cliff vesting on anniversary from date of grant, awards granted since 2007                 4 years 3 years      
Serial vesting on each of the second, third and fourth anniversaries from the grant date                 P4Y        
Percentage of matching units granted on grant date prior to 2012                     10.00%    
Percentage of matching units granted on grant date                     20.00%    
Percentage of matching units granted on third anniversary of grant date                       100.00%  
Percentage of deferred compensation representing the match that vests on fourth anniversary                         100.00%
Period preceding the grant date during which the entity's average stock price is assessed in determining the vesting of an award to the recipient                       90 days 90 days
Period after which matching units are granted                     30 days    
Number of shares vested or shall vest without performance metrics       181,623       319,674          
Number of shares vested or shall vest with performance metrics       181,328       415,579