XML 25 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
Shareholders' Equity - Reconciliation of Weighted Average Number of Shares (Detail)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Weighted Average Number of Shares Outstanding [Line Items]    
Weighted average number of common shares outstanding 68,355 68,177
Director Plan and deferred stock units 340 359
ESOP 98 101
Common shares outstanding—basic 68,793 68,637
Common and potential common shares outstanding—diluted 70,762 70,825
Option plans and Omnibus Plan
   
Weighted Average Number of Shares Outstanding [Line Items]    
Dilutive effect of Option Plans and Omnibus Plan 1,969 2,188