XML 60 R40.htm IDEA: XBRL DOCUMENT v2.4.0.6
Share Capital (Tables)
12 Months Ended
Dec. 31, 2012
Schedule of Share-based Compensation, Performance Shares and Time Based Award Activity [Table Text Block]

The following table summarizes information about time based and financial performance-based restricted stock and restricted stock unit awards granted under the 2005 Incentive Plan, 2008 Key Partner Incentive Plan and 2011 Stock Incentive Plan:

 

Performance Based AwardsTime Based Awards
SharesWeighted Average Grant Date Fair ValueSharesWeighted Average Grant Date Fair Value
Balance at December 31, 2009557,958$8.17924,160$7.33
Granted753,2098.83258,22310.28
Vested(804,300)8.37(562,971)8.60
Forfeited(4,944)8.88(3,345)8.13
Balance at December 31, 2010501,923$8.83616,067$7.40
Granted1,097,75418.39297,52016.93
Vested(217,697)12.74(287,234)5.17
Forfeited(1,423)14.59(41,454)8.79
Balance at December 31, 20111,380,557$15.81584,899$12.86
Granted753,89613.05250,23711.67
Vested(1,747,987)14.44(263,458)12.25
Forfeited(29,946)15.66(14,720)14.82
Balance at December 31, 2012356,520$16.09556,958$12.72
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]

Information related to share option transactions grant under all plans over the past three years is summarized as follows:

 

Options OutstandingOptions Exercisable
Number OutstandingWeighted Average Price per ShareNumber OutstandingWeighted Average Price per ShareNon Vested Options
Balance at December 31, 2009239,992$9.55194,992$9.6445,000
Vested(20,000)
Granted
Exercised(6,495)9.19
Expired and cancelled(17,297)17.08
Balance at December 31, 2010216,200$9.41191,200$9.4125,000
Vested(20,000)
Granted
Exercised(113,085)8.94
Expired and cancelled(15,034)12.57
Balance at December 31, 201188,081$9.1283,081$9.145,000
Vested(5,000)
Granted
Exercised(3,153)8.69
Expired and cancelled(9,928)7.79
Balance at December 31, 201275,000$9.5375,000$9.53
Schedule of Share-based Compensation, Stock Appreciation Rights Award Activity [Table Text Block]

SAR’s granted and outstanding are as follows:

 

SAR’s OutstandingSAR’s Exercisable
Weighted Average Number OutstandingWeighted Average Price per ShareNumber OutstandingPrice per ShareNon Vested SAR’s
Balance at December 31, 20093,518,769$3.8030,000$8.183,488,769
Vested(1,747,034)
Granted
Exercised(187,666)$4.19(187,666)
Expired and cancelled
Balance at December 31, 20103,331,103$3.781,777,034$3.771,554,069
Vested(290,089)
Granted
Exercised(172,974)4.23(172,974)
Expired and cancelled
Balance at December 31, 20113,158,129$3.752,067,123$3.751,091,006
Vested(1,047,026)
Granted
Exercised(69,365)4.41(43,980)
Expired and cancelled
Balance at December 31, 20123,088,764$3.743,088,764$3.74
Schedule of Share-based Compensation Equity Value Appreciation Awards Activity [Table Text Block]

Information related to EVAR transactions over the past three years is summarized as follows:

 

EVARs OutstandingEVARs Exercisable
Number OutstandingWeighted Average Issuance Price per ShareNumber OutstandingWeighted Average Issuance Price per ShareNon Vested EVARs
Balance at December 31, 2010$$
Vested
Granted1,413,00023.001,413,000
Expired and cancelled(45,000)23.00(45,000)
Balance at December 31, 20111,368,000$23.00$1,368,000
Vested
Granted
Expired and cancelled(90,000)23.00(90,000)
Balance at December 31, 20121,278,000$23.00$1,278,000
Stock Appreciation Rights (SARs) [Member]
 
Schedule of Share-based Compensation, Activity [Table Text Block]

Share options outstanding as of December 31, 2012 are summarized as follows:

 

Options OutstandingOptions Exercisable
Range of Exercise PricesOutstanding NumberWeighted Average Contractual LifeWeighted Average Price per ShareExercisable NumberWeighted Average Price per ShareWeighted Average Contractual Life
$8.75 – $8.9575,0003.75$9.5375,000$9.533.75
Stock Options [Member]
 
Schedule of Share-based Compensation, Activity [Table Text Block]

Share options outstanding as of December 31, 2012 are summarized as follows:

 

Options OutstandingOptions Exercisable
Range of Exercise PricesOutstanding NumberWeighted Average Contractual LifeWeighted Average Price per ShareExercisable NumberWeighted Average Price per ShareWeighted Average Contractual Life
$8.75 – $8.9575,0003.75$9.5375,000$9.533.75