XML 54 R111.htm IDEA: XBRL DOCUMENT v2.4.0.8
Cash and stock-based compensation plans (Details Textual) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Exercised stock options $ 3,702,000 $ 13,136,000 $ 4,101,000
Deferred Compensation Plan (Dc Plan) [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Allocated Share-based Compensation Expense   1,000 1,000
Stock Purchase Options [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock Based Compensation Vesting Rate 25.00%    
Allocated Share-based Compensation Expense 282,000 485,000 765,000
Unallocated Share Based Compensation Expense 163,000    
Unamortized Compensation Cost Amortization Period 1 year 9 months 18 days    
Exercisable Aggregate intrinsic value 888,000    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Total Intrinsic Value 2,673,000 3,375,000 1,322,000
Exercised stock options 2,886,000 5,709,000 2,949,000
Stock Option Plan 2006 - Directors and Executives [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Allocated Share-based Compensation Expense     25,000
Exercisable Aggregate intrinsic value 442,000 570,000 45,000
Exercised stock options 814,000 2,130,000 450,000
Indexed Stock Option Plan [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Exercisable Aggregate intrinsic value   1,213,000 235,000
Exercised stock options   5,292,000 672,000
Restricted Stock Directors [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock Granted During Period, Shares, Share-based Compensation 28,500 32,317 25,541
Stock Based Compensation Grants Fair Value 713,000 714,000 462,000
Allocated Share-based Compensation Expense 637,000 428,000 414,000
Unallocated Share Based Compensation Expense 1,401,000    
Unamortized Compensation Cost Amortization Period 2 years 4 months 20 days    
Vested Aggregate Fair Value 581,000 337,000 415,000
Restricted Stock Units and Stock Purchase Options Granted To Certain Executives [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock Based Compensation Vesting Rate 25.00%    
Stock Based Compensation Grants Fair Value 2,100,000 3,700,000 1,700,000
Allocated Share-based Compensation Expense 2,077,000 1,317,000 1,020,000
Unallocated Share Based Compensation Expense 2,883,000    
Unamortized Compensation Cost Amortization Period 2 years 6 months 18 days    
Vested Aggregate Fair Value 2,002,000 1,050,000 775,000
Distribution Of The Fair Value In Restricted Stock Units   3,200,000 1,500,000
Distribution Of The Fair Value In Stock Purchase Options   500,000 200,000
Other Plans Expatriate Officer Plan [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Salaries, Wages and Officers' Compensation 120,000 131,000 119,000
Accounts Payable and Accrued Liabilities 176,000 198,000  
Restricted Stock Directors (Discontinued) [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Stock Based Compensation Vesting Rate 20.00%    
Allocated Share-based Compensation Expense   41,000 87,000
Vested Aggregate Fair Value   $ 75,000 $ 110,000