XML 39 R56.htm IDEA: XBRL DOCUMENT v2.4.0.8
Common Stock and Share-Based Compensation - Summary of Restricted Stock Unit Activity (Detail) (Restricted Stock Units (RSUs), USD $)
9 Months Ended
Sep. 30, 2014
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]  
Outstanding at January 1, 2014 776,290
Stock units issued 403,788
Shares issued upon vesting of stock units (223,851)
Stock units canceled or forfeited (183,882) [1]
Outstanding at September 30, 2014 772,345
Weighted average grant date fair value $ 14.52
Employees
 
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]  
Outstanding at January 1, 2014 680,017
Stock units issued 344,421
Shares issued upon vesting of stock units (181,570)
Stock units canceled or forfeited (183,102) [1]
Outstanding at September 30, 2014 659,766
Weighted average grant date fair value $ 14.64
Director
 
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number of Shares [Roll Forward]  
Outstanding at January 1, 2014 96,273 [2]
Stock units issued 59,367 [2]
Shares issued upon vesting of stock units (42,281) [2]
Stock units canceled or forfeited (780) [1],[2]
Outstanding at September 30, 2014 112,579 [2]
Weighted average grant date fair value $ 13.75 [2]
[1] Pursuant to the terms of our stock unit plans, employees have the option of forfeiting stock units to cover their minimum statutory tax withholding when shares are issued. Any stock units surrendered or canceled in satisfaction of participants’ tax withholding obligations are not available for future grants under the plans.
[2] Directors' stock units include Restricted Stock Awards ("RSAs"), which participate in declared dividends.