XML 54 R83.htm IDEA: XBRL DOCUMENT v2.4.0.8
Employee and Non-Employee Director Stock and Benefit Plans (Details 6) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Retirement Savings Plan (RSP)
       
Employee and Non Employee Director Benefit Plans        
In accordance with the Internal Revenue Code, the maximum annual eligible compensation under the plan, prior to January 1, 2011 $ 255,000      
Company guaranteed contribution, under the plan, prior to January 1, 2011 (as a percent)       3.00%
Company matching contribution, under the plan, prior to January 1, 2011 (as a percent)       66.667%
Maximum eligible compensation (as a percent)   4.00% 6.00%  
Company matching contribution, under the plan (as a percent)   50.00% 50.00%  
Benefit costs 4,600,000 5,500,000 6,600,000  
Retirement Savings Plan (RSP) | Minimum
       
Employee and Non Employee Director Benefit Plans        
Company discretionary contribution prior to January 1, 2011, based on profits (as a percent)       0.00%
Retirement Savings Plan (RSP) | Maximum
       
Employee and Non Employee Director Benefit Plans        
Company discretionary contribution prior to January 1, 2011, based on profits (as a percent)       8.00%
Directors' Retainer Fee Subplan
       
Employee and Non Employee Director Benefit Plans        
Benefit costs 714,000 854,000 769,000  
Annual retainer fee received by non-employee directors, excluding the lead director and chairman, since 2006 60,000      
Annual retainer fee received by lead director and chairman since August, 2008 $ 160,000      
Deferred shares or units received 33,010 39,571 29,347  
Deferred shares or units outstanding 131,855