XML 123 R98.htm IDEA: XBRL DOCUMENT v3.3.1.900
Employee Benefit Plans (Details Textual) - USD ($)
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Issued 5,083,498    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Number 2,234,963 2,265,842  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value $ 300,000    
Number of share options exercisable 2,234,963 2,265,842  
Range One      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of share options exercisable 1,830,672    
Share options exercise price, lower range limit $ 10.06    
Range Two      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of share options exercisable 404,291    
Share options exercise price, lower range limit $ 24.38    
Stock Options      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Total remaining compensation cost related to unvested share options $ 0    
Restricted Stock      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Total remaining compensation cost related to unvested share options $ 3,000,000    
Weighted average remaining contractual life 1 year 7 months    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value $ 32.67    
Stock based compensation expense $ 3,200,000 $ 4,200,000 $ 3,600,000
Restricted Stock | Minimum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting period 3 years    
Restricted Stock | Maximum      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Vesting period 4 years    
Long Term Incentive Plan      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Total remaining compensation cost related to unvested share options $ 8,300,000    
Weighted average remaining contractual life 11 months    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value   $ 21.15 $ 21.97
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate   23.80% 15.80%
Stock based compensation expense $ 14,800,000 $ 9,800,000 $ 5,900,000
2015 LTIP [Member] | Long Term Incentive Plan      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value $ 34.14    
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate 16.50%    
Transition LTI [Member] | Long Term Incentive Plan      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value $ 33.68    
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate 16.60%    
Long Term Incentive Plan      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Shares reserved for issuance under plan 19,000,000    
Shares available for issuance under plan 9,530,769    
Profit Sharing Plan      
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Aggregate provisions for contributions $ 1,100,000 $ 900,000 $ 900,000