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Consolidated And Combined Statements Of Changes In Equity (USD $)
In Thousands, except Share data |
Common Stock [Member]
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APIC [Member]
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Net Parent Investment [Member]
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Retained Earnings [Member]
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Total
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|---|---|---|---|---|---|
| Balance at Dec. 31, 2012 | $ 1,104,451 | $ 1,104,451 | |||
| Net income | 127,457 | 13,947 | 141,404 | ||
| Dividend paid to former parent | (650,000) | (650,000) | |||
| Net transfers to/between former parent | (32,847) | (32,847) | |||
| Issuance of stock at the separation distribution | 467 | (467) | |||
| Issuance of stock at the separation distribution, shares | 46,743,316 | 46,743,316 | |||
| Reclassification of net parent to APIC | 549,061 | (549,061) | |||
| Share-based compensation expense | 460 | 460 | |||
| Balance at Sep. 30, 2013 | $ 467 | $ 549,054 | $ 13,947 | $ 563,468 | |
| Balance, shares at Sep. 30, 2013 | 46,743,316 |
| X | ||||||||||
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- Definition
Adjustments To Additional Paid In Capital, Reclassification Of Parent Investment No definition available.
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| X | ||||||||||
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- Definition
Net Transfers To From Parent No definition available.
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| X | ||||||||||
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- Definition
This element represents the amount of recognized equity-based compensation during the period, that is, the amount recognized as expense in the income statement (or as asset if compensation is capitalized). Alternate captions include the words "stock-based compensation". Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of paid and unpaid cash dividends declared for classes of stock, for example, but not limited to, common and preferred. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Number of shares of stock issued as of the balance sheet date, including shares that had been issued and were previously outstanding but which are now held in the treasury. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Number of new stock issued during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Equity impact of the value of new stock issued during the period. Includes shares issued in an initial public offering or a secondary public offering. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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