XML 36 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Net Income Per Common Share (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
1 Months Ended 3 Months Ended 9 Months Ended
Feb. 28, 2013
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Net Income Per Common Share [Line Items]          
Weighted average number of diluted shares outstanding adjustment (in shares)   1,295,270 589,876 1,035,506 615,842
Adjustments to net income for purposes of computing income available to common stockholders   $ 0 $ 0 $ 0 $ 0
Stock compensation expense       16,092 6,564
3.375% Convertible Notes [Member]
         
Net Income Per Common Share [Line Items]          
Potential shares issuable under net share settlement method (in shares)   286,205 0 128,594 0
Convertible Debt [Member] | 3.375% Convertible Notes [Member]
         
Net Income Per Common Share [Line Items]          
Convertible notes stated interest rate   3.375%   3.375%  
Conversion price (in dollars per share)   $ 28.31   $ 28.31  
Term used to compute average closing price of stock for dilutive effect comparison   30 days   30 days  
Stock Options [Member]
         
Net Income Per Common Share [Line Items]          
Antidilutive securities excluded from computation of EPS   27,300 367,428 177,550 331,618
Options, granted (in shares) 130,600        
Exercise period of stock options from date of grant       10 years  
Exercise period of stock options from date of retirement       5 years  
Restricted Stock Units (RSUs) [Member]
         
Net Income Per Common Share [Line Items]          
Other than options, granted (in shares) 161,295        
Performance Share Awards [Member]
         
Net Income Per Common Share [Line Items]          
Other than options, granted (in shares) 135,055        
Award vesting period       3 years  
Minimum range of target award of stock plan       0.00%  
Maximum range of target award of stock plan       250.00%  
Equity Award Modification [Member]
         
Net Income Per Common Share [Line Items]          
Stock compensation expense       $ 10,492