XML 66 R36.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Common Shares And Stock-Based Awards Plans (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
Summary Of Stock Options |
|  |  |  |  |  |  | Weighted- |  |  |
|  |  |  |  | Weighted- |  | Average |  |  |
|  |  |  |  | Average |  | Remaining |  |  | Aggregate
|  | Number of |  |  | Exercise |  | Contractual |  |  | Intrinsic
(in thousands, except per share data) |  | Options |  |  | Price |  | Term (Years) |  |  | Value
Outstanding at December 31, 2011 |  | 4,525 |  | $ | 19.69 |  |  |  |  |
Granted |  | 432 |  |  | 15.77 |  |  |  |  |
Exercised |  | (375) |  |  | 12.42 |  |  |  |  |
Forfeited or expired |  | (342) |  |  | 20.42 |  |  |  |  |
Outstanding at December 31, 2012 |  | 4,240 |  |  | 19.88 |  |  |  |  |
Granted |  | 348 |  |  | 17.37 |  |  |  |  |
Exercised |  | (713) |  |  | 15.72 |  |  |  |  |
Forfeited or expired |  | (791) |  |  | 22.88 |  |  |  |  |
Outstanding at December 31, 2013 |  | 3,084 |  |  | 19.79 |  |  |  |  |
Granted |  | 378 |  |  | 22.94 |  |  |  |  |
Exercised |  | (940) |  |  | 20.06 |  |  |  |  |
Forfeited or expired |  | (85) |  |  | 22.61 |  |  |  |  |
Outstanding at December 31, 2014 |  | 2,437 |  | $ | 20.07 |  | 5.04 |  | $ | 13,617
Exercisable at December 31, 2014 |  | 1,616 |  | $ | 20.32 |  | 3.13 |  | $ | 8,819
Restricted Shares [Member] |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
Summary Of Stock-Based Awards | The following table summarizes the activities related to the Company's restricted shares:
|  |  |  | Weighted-
|  |  |  | Average
|  | Number of |  | Grant Date
(in thousands, except per share data) |  | Shares |  | Fair Value
Non-vested shares outstanding at December 31, 2011 |  | 244 | $ | 18.23
Granted |  | 209 |  | 15.56
Vested |  | (87) |  | 17.57
Forfeited |  | (26) |  | 17.49
Non-vested shares outstanding at December 31, 2012 |  | 340 |  | 16.81
Vested |  | (106) |  | 17.42
Forfeited |  | (40) |  | 16.40
Non-vested shares outstanding at December 31, 2013 |  | 194 |  | 16.56
Vested |  | (76) |  | 16.87
Forfeited |  | (9) |  | 16.85
Non-vested shares outstanding at December 31, 2014 |  | 109 | $ | 16.33
Restricted Stock Units (RSUs) [Member] |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
Summary Of Stock-Based Awards | The following table summarizes the activities related to the Company's time-based restrictive stock units:
|  |  |  | Weighted-
|  |  |  | Average
|  | Number of |  | Grant Date
(in thousands, except per share data) |  | Units |  | Fair Value
Non-vested awards outstanding at December 31, 2011 |  | 83 | $ | 17.88
Granted |  | 95 |  | 15.50
Vested |  | (61) |  | 16.35
Forfeited |  | (14) |  | 17.07
Non-vested awards outstanding at December 31, 2012 |  | 103 |  | 16.70
Granted |  | 277 |  | 17.66
Vested |  | (67) |  | 17.06
Forfeited |  | (10) |  | 17.36
Non-vested awards outstanding at December 31, 2013 |  | 303 |  | 17.48
Granted |  | 246 |  | 22.92
Vested |  | (112) |  | 18.34
Forfeited |  | (25) |  | 19.99
Non-vested awards outstanding at December 31, 2014 |  | 412 | $ | 20.33
Performance-Based Restricted Stock Units [Member] |
Share-based Compensation Arrangement by Share-based Payment Award [Line Items] |
Summary Of Stock-Based Awards | The following table summarizes the activities related to the Company's performance-based restricted stock units:
|  |  |  | Weighted-
|  |  |  | Average
|  | Number of |  | Grant Date
(in thousands, except per share data) |  | Units |  | Fair Value
Non-vested awards outstanding at December 31, 2011 |  | 68 | $ | 18.57
Granted(1) |  | 103 |  | 15.11
Forfeited |  | (7) |  | 18.57
Non-vested awards outstanding at December 31, 2012 |  | 164 |  | 16.39
Granted(1) |  | 76 |  | 17.37
Forfeited |  | (25) |  | 16.03
Non-vested awards outstanding at December 31, 2013 |  | 215 |  | 16.78
Granted(1) |  | 88 |  | 22.92
Forfeited |  | (29) |  | 18.52
Non-vested awards outstanding at December 31, 2014 |  | 274 | $ | 18.56
(1) Represents target number of units that can vest b ased on the achievement of the performance goals.

X
- Definition Tabular disclosure of components of a stock option or other award plan under which equity-based compensation is awarded to employees, typically comprised of the amount of unearned compensation (deferred compensation cost), compensation expense, and changes in the quantity and fair value of the shares (or other type of equity) granted, exercised, forfeited, and issued and outstanding pertaining to that plan. Disclosure may also include nature and general terms of such arrangements that existed during the period and potential effects of those arrangements on shareholders, effect of compensation cost arising from equity-based payment arrangements on the income statement, method of estimating the fair value of the goods or services received, or the fair value of the equity instruments granted, during the period, cash flow effects resulting from equity-based payment arrangements and, for registrants that accelerate vesting of out of the money share options, reasons for the decision to accelerate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_DisclosureOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_AwardTypeAxis=us-gaap_PerformanceSharesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AwardTypeAxis=us-gaap_RestrictedStockMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AwardTypeAxis=us-gaap_RestrictedStockUnitsRSUMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |