XML 71 R51.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock Based Compensation Plans, Stock options and restricted stock (Details) (USD $)
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Stock Based Compensation Plans [Abstract]      
Number of shares available (in shares) 1,200,000    
Exercise price as a percentage of fair market value of common stock on grant date, minimum (in hundredths) 100.00%    
Life of options (in years) 10Y    
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Option grants to officers and employees vesting period, minimum (in years) 1Y    
Option grants to officers and employees vesting period, maximum (in years) 5Y    
Stock-based compensation expense $ 2,927,000 $ 3,251,000 $ 3,412,000
Intrinsic value of the options outstanding and fully vested 10,600,000 7,700,000 4,100,000
Cap on the appreciation of the market price over the exercise price 100,000,000    
Stock Options [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock-based compensation expense 1,500,000 1,000,000 1,200,000
Stock-based compensation capitalized 200,000 200,000 200,000
Intrinsic value of options exercised 3,800,000 2,900,000 500,000
Unrecognized compensation cost 2,600,000    
Unrecognized compensation cost, weighted average recognition period, minimum (in years) 2    
Unrecognized compensation cost, weighted average recognition period, maximum (in years) 5    
Average fair value of stock options granted (in dollars per share) $ 17.98 $ 18.39 $ 5.24
Restricted Stock [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock-based compensation expense 1,200,000 1,200,000 1,200,000
Stock-based compensation capitalized 200,000 200,000 200,000
Unrecognized compensation cost 2,800,000    
Series Z Incentive Units [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Option grants to officers and employees vesting period, minimum (in years) 8Y    
Option grants to officers and employees vesting period, maximum (in years) 15Y    
Stock-based compensation expense 1,500,000 2,300,000 1,500,000
Stock-based compensation capitalized 500,000 600,000 400,000
Intrinsic value of options exercised 17,300,000    
Unrecognized compensation cost $ 8,900,000    
Unrecognized compensation cost, weighted average recognition period, maximum (in years) 15