XML 46 R35.htm IDEA: XBRL DOCUMENT
v3.2.0.727

Share-Based Compensation (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2015
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] |
Components of Share-Based Compensation Expense (Income) | Share-based and long-term incentive compensation expense consists of:
| Second Quarter |  | First Six Months
| 2015 |  | 2014 |  | 2015 |  | 2014
| (In thousands)
Cash-settled awards | $ | (1,447 | ) |  | $ | 1,488 |  |  | $ | (1,151 | ) |  | $ | (1,195 | )
Equity-settled awards | 918 |  |  | 1,241 |  |  | 2,915 |  |  | 3,590 |
Restricted stock | (20 | ) |  | 33 |  |  | (3 | ) |  | 79 |
Stock options | 534 |  |  | 457 |  |  | 1,566 |  |  | 1,058 |
Total share-based compensation | (15 | ) |  | 3,219 |  |  | 3,327 |  |  | 3,532 |
Deferred cash | 38 |  |  | — |  |  | 154 |  |  | — |
| $ | 23 |  |  | $ | 3,219 |  |  | $ | 3,481 |  |  | $ | 3,532 |
Share-Based Compensation Expense (Income) Included in Operating Expense | Share-based and long-term incentive compensation expense is included in:
| Second Quarter |  | First Six Months
| 2015 |  | 2014 |  | 2015 |  | 2014
| (In thousands)
General and administrative expense | $ | (276 | ) |  | $ | 1,290 |  |  | $ | 1,846 |  |  | $ | 1,267 |
Other operating expense | 299 |  |  | 1,929 |  |  | 1,635 |  |  | 2,265 |
| $ | 23 |  |  | $ | 3,219 |  |  | $ | 3,481 |  |  | $ | 3,532 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amount of total share-based compensation cost, including the amounts attributable to each share-based compensation plan and any related tax benefits. + 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 (h)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the allocation of equity-based compensation costs to a given line item on the balance sheet and income statement for the period. This may include the reporting line for the costs and the amount capitalized and expensed. + 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 (h)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5047-113901 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 14.F) -URI http://asc.fasb.org/extlink&oid=27013229&loc=d3e301413-122809 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 14 -Section F + Details
Name: | us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration