XML 56 R13.htm IDEA: XBRL DOCUMENT
v3.2.0.727

Stock-Based Compensation | 6 Months Ended
--- | ---
Jun. 30, 2015
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] |
Disclosure of Compensation Related Costs, Share-based Payments [Text Block] | Stock-Based Compensation The following table summarizes the Company's pre-tax compensation expense and related income tax benefit during the three and six months ended June 30, 2015 and 2014 related to the Company's performance units and restricted stock.
| Three Months Ended June 30, | Six Months Ended June 30,
(In millions) | 2015 | 2014 | 2015 | 2014
Performance units |  |  |  |
Total shareholder return | $ | 1.9 |  | $ | 1.9 |  | $ | 3.8 |  | $ | 3.9 |
Earnings per share | 0.6 |  | 0.4 |  | 1.1 |  | 2.1 |
Total performance units | 2.5 |  | 2.3 |  | 4.9 |  | 6.0 |
Restricted stock | 0.1 |  | — |  | 0.1 |  | 0.1 |
Total compensation expense | 2.6 |  | 2.3 |  | 5.0 |  | 6.1 |
Less: Amount paid by unconsolidated affiliates | 0.2 |  | 0.7 |  | 0.5 |  | 1.9 |
Net compensation expense | $ | 2.4 |  | $ | 1.6 |  | $ | 4.5 |  | $ | 4.2 |
Income tax benefit | $ | 1.0 |  | $ | 0.6 |  | $ | 1.8 |  | $ | 1.6 |
The Company has issued new shares to satisfy restricted stock grants and payouts of earned performance units. During the three and six months ended June 30, 2015, there were 172 shares and 80,953 shares, respectively, of new common stock issued pursuant to the Company's stock incentive plans related to restricted stock grants (net of forfeitures) and payouts of earned performance units. During the three and six months ended June 30, 2015, there were 91 shares and 1,070 shares, respectively, of restricted stock returned to the Company to satisfy tax liabilities.

X
- Definition The entire disclosure for compensation-related costs for equity-based compensation, which may include disclosure of policies, compensation plan details, allocation of equity compensation, incentive distributions, equity-based arrangements to obtain goods and services, deferred compensation arrangements, employee stock ownership plan details and employee stock purchase plan details. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 40 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6418621&loc=d3e17540-113929 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 50 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=51659978&loc=d3e25284-112666 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5444-113901 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 14 + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsShareBasedPaymentsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration