XML 52 R83.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock-Based Compensation Plans and Employee Benefits (Stock-based Compensation) (Details) (USD $)
3 Months Ended 9 Months Ended 9 Months Ended 1 Months Ended 9 Months Ended 1 Months Ended 1 Months Ended 1 Months Ended 1 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
May 22, 2014
2013 Performance Incentive Plan
Sep. 30, 2014
Long-term Incentive Plan 2006 and 2009
Sep. 30, 2014
Employees
Restricted stock units
Sep. 30, 2014
Employees
Amended restricted stock units vesting on January 1, 2014
Sep. 30, 2014
Employees
Service-based restricted stock units vesting on March 2014
Jan. 31, 2014
Employees
Common Stock Subject to Sales Restriction
Sep. 30, 2014
Employees
Common Stock Subject to Sales Restriction
Jan. 31, 2014
Employees
Common Stock
Jan. 31, 2014
Employees
Service-based restricted stock units
Sep. 30, 2014
Employees
Service-based restricted stock units
Jan. 10, 2014
Employees
Service-based restricted stock units
Jan. 31, 2014
Employees
Performance-based restricted stock units vesting on December 31, 2016
Sep. 30, 2014
Employees
Performance-based restricted stock units vesting on December 31, 2016
Jan. 10, 2014
Employees
Performance-based restricted stock units vesting on December 31, 2016
Jan. 31, 2014
Employees
Performance-based restricted stock units vesting on December 31, 2016
Minimum
Jan. 31, 2014
Employees
Performance-based restricted stock units vesting on December 31, 2016
Maximum
Feb. 28, 2013
Employees
Service-based restricted stock units vesting on February 1, 2016
Sep. 30, 2014
Employees
Service-based restricted stock units vesting on February 1, 2016
Sep. 30, 2014
Employees
Performance based restricted stock units vesting on December 31, 2014
Feb. 28, 2013
Employees
Performance-based restricted stock units
Feb. 28, 2013
Employees
Performance-based restricted stock units
Minimum
Feb. 28, 2013
Employees
Performance-based restricted stock units
Maximum
Sep. 30, 2014
Employees
Service based restricted stock units with specified vesting dates
Sep. 30, 2014
Employees
Service based restricted stock units with specified vesting dates
Minimum
Sep. 30, 2014
Company's chairman and chief executive officer
Service-based restricted stock units vesting on June 15, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                          
Percentage of Total Points Granted         73.00%                                                
Percentage of Total Points         100.00%                                                
Stock-based compensation expense $ 3,273,000 $ 4,563,000 $ 8,544,000 $ 14,484,000                                                  
Unrecognized compensation cost 3,400,000   3,400,000                                                    
Weighted-average period to recognize the unrecognized compensation cost     1 year 1 month 2 days                                                    
Deferred compensation share-based arrangements, liability, current and noncurrent $ 4,900,000   $ 4,900,000                                                    
Shares available for issuance           4,100,000                                              
Vested (in shares)             2,369,386 1,696,053 73,333 229,235                                     600,000
Restricted shares awarded             1,182,311       128,652                                    
Non-vested, outstanding (in shares)                           66,967     51,055         196,582 195,409       17,333    
Vesting term                         3 years               3 years             3 years  
Sale restriction period                       2 years                                  
Granted units                             67,637     51,726                      
Vesting percentage                                     0.00% 200.00%         0.00% 200.00%      
Risk-free interest rate                               0.76%               0.26%          
Expected stock price volatility                               44.84%               50.44%