XML 22 R78.htm IDEA: XBRL DOCUMENT v2.4.0.6
Share Capital (Details Textual) (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2011
Performance Shares [Member]
Dec. 31, 2010
Performance Shares [Member]
Dec. 31, 2011
Time Based Awards [Member]
Dec. 31, 2010
Time Based Awards [Member]
Dec. 31, 2012
Restricted Stock and Restricted Stock Units [Member]
Dec. 31, 2011
Restricted Stock and Restricted Stock Units [Member]
Dec. 31, 2010
Restricted Stock and Restricted Stock Units [Member]
Dec. 31, 2012
Restricted Stock and Restricted Stock Units [Member]
Performance Shares [Member]
Dec. 31, 2012
Restricted Stock and Restricted Stock Units [Member]
Time Based Awards [Member]
Dec. 31, 2012
Stock Appreciation Rights (Sars) [Member]
Dec. 31, 2011
Stock Appreciation Rights (Sars) [Member]
Dec. 31, 2010
Stock Appreciation Rights (Sars) [Member]
Dec. 31, 2012
Equity Value Appreciation Awards [Member]
Dec. 31, 2011
Equity Value Appreciation Awards [Member]
Dec. 31, 2012
Stock Incentive Plan 2005 [Member]
Dec. 31, 2011
Stock Incentive Plan 2005 [Member]
Jun. 02, 2009
Stock Incentive Plan 2005 [Member]
May 26, 2005
Stock Incentive Plan 2005 [Member]
Jun. 02, 2009
Stock Incentive Plan 2005 [Member]
Additional Authorized On June 2007 and 2009 [Member]
Dec. 31, 2003
Stock Incentive Plan 2003 [Member]
May 30, 2008
Key Partner Incentive Plan 2008 [Member]
Dec. 31, 2011
Stock Incentive Plan 2011 [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized                                 1,413,000     4,500,000 2,000,000 2,500,000   600,000 2,000,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Net of Forfeitures                                   200,000         1,890,786    
Additional Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period                                             534,960    
Number Outstanding, Forfeited       (1,423) (4,944) (41,454) (3,345)                     100,000              
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period                                     5 years            
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Total Fair Value               $ 22,557 $ 8,269 $ 14,976                              
Employee Service Share-based Compensation, Tax Benefit from Compensation Expense               5,242 7,280 3,431     296 387 180                    
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Outstanding, Weighted Average Remaining Contractual Terms                     1 year 9 months 18 days 1 year 6 months       1 year                  
Restricted Stock and Restricted Unit Awards Fair Value               10,322                                  
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Share-based Awards Other than Options               6,186               4,106                  
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant (in shares)               2,067,303                                  
Share Based Compensation Arrangement By Share Based Payment Award Vested Percentage On Date Of Grant                                             20.00%    
Share Based Compensation Arrangement By Share Based Payment Award Vested Percentage On Each Anniversary Date                                             20.00%    
Share Based Compensation Arrangement By Share Based Payment Award Vested Percentage On Each Of First Two Years                                             20.00%    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Intrinsic Value 133                                                
Proceeds from exercise of options 28 1,086 60                               1,011            
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Total Intrinsic Value 5 900 20                                            
Number Outstanding, Weighted Average Contractual Life 3 years 9 months 18 days                       1 year 2 months 12 days                        
Share Based Compensation Arrangement By Share Based Payment Award Vested Options Weighted Average Remaining Contractual Term 3 years 9 months 18 days                       1 year 2 months 12 days                        
Share Based Compensation Arrangement By Share Based Payment Award Shares To Be Issued On Vested                         2,067,303                        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Outstanding in Period, Intrinsic Value                         $ 23,361                        
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Intrinsic Value                         $ 23,361                        
Share-Based Compensation Arrangement By Share-Based Payment Award, Equity Instruments Other Than Options, Exercised In Period Value                         301 2,289 1,147                    
Share-Based Compensation Arrangement By Share-Based Payment Award, Equity Instruments Other Than Options, Grant Date Fair Value                                 $ 13,240                
Reserved Shares Under Various Conversion Rights Warrants and Employee Share Related Plans                               1,516,832                  
Share Based Compensation Arrangement By Share Based Payment Award Shares To Be Issued                         2,067,303