XML 18 R55.htm IDEA: XBRL DOCUMENT v2.4.0.6
Commitments and Contingencies (Details 2) (USD $)
 12 Months Ended
Dec. 31, 2011
Named Executive Officer Annual Incentive Awards
Dec. 31, 2010
Named Executive Officer Annual Incentive Awards
Dec. 31, 2012
Named Executive Officer Annual Incentive Awards
2006 Plan
Minimum
Dec. 31, 2012
Named Executive Officer Annual Incentive Awards
2006 Plan
Maximum
Dec. 31, 2012
Agreements with Executive Officers and Key Employees
Dec. 31, 2012
Kasbar agreement
Dec. 31, 2012
Stebbins agreement
Dec. 31, 2012
Stebbins agreement
RSUs
Dec. 31, 2012
Stebbins agreement
Service-based RSUs
Dec. 31, 2012
Stebbins agreement
Performance-based RSUs
Loss Contingencies                    
Annual base salary           $ 575,000 $ 750,000      
Term for expiration of agreement             2 years      
Term of extension in expiration period under specified condition           1 year 1 year      
Minimum period prior to expiration of the term for serving specified notice to prevent extension of agreement term           1 year 6 months      
Equity-based awards grant-date value targeted               500,000    
Percentage of equity-based awards to be granted                 50.00% 50.00%
Severance payment for termination following a change of control         5,000,000          
Severance payment for termination following other scenarios         3,000,000          
Period for severance payment after termination of executive's employment         2 years          
Vesting period of any awards assumed or substituted           2 years        
Future minimum commitments under agreements with executive officers and key employees                    
2013         3,463,000          
2014         2,265,000          
2015         1,825,000          
2016         1,825,000          
Total         9,378,000          
Vesting period     3 years 5 years            
Cash and share-based awards earned by entity's NEOs                    
Cash awards earned 9,275,000 7,306,000                
Share-based awards earned 9,604,000 5,913,000                
Total earned 18,879,000 13,219,000                
Compensation expense recorded $ 11,535,000 $ 8,651,000