XML 41 R71.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock-based Compensation Plans (Narrative) (Details) (USD $)
In Millions, except Share data, unless otherwise specified
3 Months Ended 12 Months Ended 12 Months Ended 3 Months Ended 3 Months Ended 12 Months Ended
Sep. 30, 2014
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2011
Dec. 14, 2011
Sep. 30, 2014
Employee Stock Option [Member]
Sep. 30, 2014
Phantom Share Units (PSUs) [Member]
Sep. 30, 2013
Phantom Share Units (PSUs) [Member]
Sep. 30, 2012
Phantom Share Units (PSUs) [Member]
Sep. 30, 2014
Employee Stock [Member]
Dec. 31, 2013
Performance Shares [Member]
Dec. 31, 2012
Performance Shares [Member]
Dec. 31, 2013
Performance Shares [Member]
Share-based Compensation Award, Tranche One [Member]
Sep. 30, 2013
Performance Shares [Member]
Share-based Compensation Award, Tranche One [Member]
Sep. 30, 2014
Restricted Stock Units (RSUs) [Member]
Sep. 30, 2014
Cash-settled Performance Shares [Member]
Sep. 30, 2014
Minimum [Member]
Performance Shares [Member]
Sep. 30, 2014
Maximum [Member]
Performance Shares [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Outstanding, Weighted Average Remaining Contractual Terms 0 years 7 months 26 days   0 years 11 months 1 year 1 year 7 months     0 years 9 months 7 days 0 years 11 months 20 days 1 year 2 months 15 days                  
Number of shares authorized under a Plan           20,500,000         4,000,000                
Shares available for future grants under a Plan 7,001,763 7,001,763                 1,631,229                
Share-based Compensation Arrangement by Share-based Payment Award, Expiration Period   10 years                                  
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period             3 years 3 years               3 years      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period   381,012 509,338 1,406,318       304,815 382,605 358,866       90,841 135,553   243,992    
Share-based Compensation, Expected Forfeiture Rate   2.00%                                  
Performance Factor                                   0 2
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Intrinsic Value, Amount Per Share               $ 8.28                 $ 8.28    
Share-based compensation liability               $ 3.4                 $ 4.0    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Grants in Period, Weighted Average Grant Date Fair Value   $ 8.51 $ 5.37 $ 2.19       $ 8.52 $ 5.22 $ 2.03                  
Price for shares offered under ESPP, as a percentage of closing price on the first or last day of the offering period                     85.00%                
Employee Service Share-based Compensation, Nonvested Awards, Compensation Cost Not yet Recognized $ 3.2 $ 3.2                                  
Weighted-average recognition period, Compensation expense related to stock awards not yet vested   1 year 38 days                                  
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount   1,103,845 1,387,198                                
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value $ 5.04 $ 5.04 $ 4.30 $ 4.13 $ 6.11     $ 6.22 $ 4.03 $ 2.03   $ 8.52 $ 5.22