XML 147 R101.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Compensation - Schedule of Restricted Stock Unit Programs Outstanding (Detail)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Equity Classified RSUs [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of options outstanding, Beginning Balance 367,726 181,732 184,084
Granted 320,131 208,458 20,940
Dividend equivalents 1,895 2,022 946
Redeemed (84,322) (24,486) (24,238)
Number of options outstanding, Ending Balance 605,430 367,726 181,732
Liability Classified RSUs [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of options outstanding, Beginning Balance 29,806 34,242 12,272
Granted 15,364 4,150 26,000
Dividend equivalents 1,133 946 391
Redeemed (26,204) (9,532) (4,421)
Number of options outstanding, Ending Balance 20,099 29,806 34,242
Liability Classified DSUs [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of options outstanding, Beginning Balance 198,446 186,348 153,013
Granted 37,456 22,669 40,954
Dividend equivalents 5,145 4,696 1,758
Redeemed (34,124) (15,267) (9,377)
Number of options outstanding, Ending Balance 206,923 198,446 186,348
Release of restricted stock units [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Number of options outstanding, Beginning Balance 595,978 402,322 349,369
Granted 372,951 235,277 87,894
Dividend equivalents 8,173 7,664 3,095
Redeemed (144,650) (49,285) (38,036)
Number of options outstanding, Ending Balance 832,452 595,978 402,322