XML 17 R54.htm IDEA: XBRL DOCUMENT v2.4.0.8
Shareholders' Equity (Details 4) (USD $)
Share data in Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
RSUs
       
Awards Outstanding        
Balance at the beginning of the period (in shares) 981 901 1,218  
Granted (in shares) 98 369 224  
Issued (in shares) (287) (275) (515)  
Forfeited (in shares) (45) (14) (26)  
Balance at the end of the period (in shares) 747 981 901 1,218
Balance at the beginning of the period (in dollars per share) $ 34.06 $ 25.59 $ 18.34  
Granted (in dollars per share) $ 40.59 $ 40.98 $ 38.01  
Issued (in dollars per share) $ 32.00 $ 16.12 $ 14.03  
Forfeited (in dollars per share) $ 35.92 $ 30.74 $ 16.19  
Balance at the end of the period (in dollars per share) $ 35.61 $ 34.06 $ 25.59 $ 18.34
Aggregate Intrinsic Value $ 31,775,000 $ 39,888,000 $ 37,373,000 $ 44,038,000
Weighted Average Remaining Vesting Term 1 year 3 months 18 days 1 year 6 months 1 year 8 months 12 days 2 years 7 months 6 days
Aggregate intrinsic value of awards issued 11,300,000 11,600,000 19,500,000  
SSAR Awards
       
Awards Outstanding        
Balance at the beginning of the period (in shares) 422 517 1,012  
Granted (in shares) 218      
Exercised (in shares) (366) (95) (486)  
Forfeited (in shares) (2)   (9)  
Balance at the end of the period (in shares) 272 422 517 1,012
Balance at the beginning of the period (in dollars per share) $ 15.30 $ 15.06 $ 16.10  
Granted (in dollars per share) $ 41.42      
Exercised (in dollars per share) $ 14.07 $ 16.76 $ 16.56  
Forfeited (in dollars per share) $ 37.34   $ 12.39  
Balance at the end of the period (in dollars per share) $ 37.69 $ 15.30 $ 15.06 $ 16.10
Aggregate Intrinsic Value 1,594,000 10,927,000 13,921,000 20,346,000
Weighted Average Remaining Vesting Term 3 years 7 months 6 days 7 months 6 days 1 year 4 months 24 days 1 year 10 months 24 days
SSAR Awards Exercisable        
SSAR Awards (in shares) 56 322 410 480
Weighted Average Exercise Price (in dollars per share) $ 23.25 $ 16.02 $ 15.39 $ 18.29
Aggregate Intrinsic Value 1,124,000 8,108,000 10,895,000 8,619,000
Weighted Average Remaining Contractual Life 1 year 8 months 12 days 1 year 4 months 24 days 1 year 3 months 18 days
Aggregate intrinsic value of SSAR Awards exercised $ 9,100,000 $ 2,100,000 $ 10,200,000  
Assumptions used to determine weighted average fair value        
Weighted average fair value of SSAR Awards (in dollars per share) $ 11.65      
Expected term 4 years 1 month 6 days      
Volatility (as a percent) 38.00%      
Dividend yields (as a percent) 0.40%      
Risk-free interest rates (as a percent) 0.60%