XML 20 R70.htm IDEA: XBRL DOCUMENT v2.4.0.8
Share-Based Compensation Arrangements (Details Textual) (USD $)
In Millions, except Share data, unless otherwise specified
12 Months Ended 1 Months Ended
Dec. 31, 2010
Stock Appreciation Rights (SARs) [Member]
Dec. 31, 2013
Phantom Share Units (PSUs) [Member]
Dec. 31, 2012
Phantom Share Units (PSUs) [Member]
Dec. 31, 2011
Phantom Share Units (PSUs) [Member]
Dec. 31, 2013
Stock Appreciation Rights And Phantom Shares [Member]
Dec. 31, 2012
Stock Appreciation Rights And Phantom Shares [Member]
Dec. 31, 2011
Stock Appreciation Rights And Phantom Shares [Member]
Dec. 31, 2010
Stock Appreciation Rights And Phantom Shares [Member]
Dec. 31, 2013
DSUs [Member]
Dec. 31, 2012
DSUs [Member]
Dec. 31, 2013
Common Class A [Member]
Dec. 31, 2012
Common Class A [Member]
Jan. 20, 2014
Subsequent Event [Member]
DSUs [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Vested Period       3 years                  
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term 7 years                        
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Rights, Percentage   33.33%           33.33%          
Common stock price                     $ 9.05 $ 4.62  
Allocated Share-based Compensation Expense         $ 2.3 $ 2.6 $ (1.6)   $ 0.8 $ 0.5      
Share based compensation, unrecognized liability   1.7 0.8                    
Cash paid for SARs and Phantom Shares         1.6 0.1     0.2 0     0.7
Other Deferred Compensation Arrangements, Liability, Current                 $ 1.2 $ 0.6      
Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period   23,642 435,866 0