XML 55 R47.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Share Based and Deferred Compensation (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2014
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] |
Option activity | Option activity as of December 31, 2014 and changes during the year-ended December 31, 2014 were as follows:
| Shares |  | Weighted Average Exercise Price |  | Weighted Average Remaining Contractual Term (in years) |  | Aggregate Intrinsic Value
Outstanding at January 1, 2014 | 2,983,569 |  |  | $ | 15.50 |  |  | 5.15 |  | $ | — |
Exercised | (184,116 | ) |  | $ | 11.65 |  |  |  |  | 671,008 |
Forfeited/Expired | (114,658 | ) |  | $ | 20.61 |  |  |  |  |
Outstanding at December 31, 2014 | 2,684,795 |  |  | $ | 15.55 |  |  | 4.10 |  | $ | 1,152,891 |
Vested/Exercisable at December 31, 2014 | 2,684,795 |  |  | $ | 15.55 |  |  | 4.10 |  | $ | 1,152,891 |
Company's restricted share activity | The following table summarizes the Company’s restricted share activity during the year-ended December 31, 2014:
| Shares |  | Weighted Average Grant Date Fair value
Non-vested at January 1, 2014 | 563,713 |  |  | $ | 12.56 |
Granted | 229,119 |  |  | 14.47 |
Vested | (234,169 | ) |  | 13.44 |
Forfeited | (18,597 | ) |  | 12.67 |
Non-vested at December 31, 2014 | 540,066 |  |  | $ | 12.21 |
Schedule of Share-based Compensation Arrangement by Share-based Payment Award, Performance-Based Units, Vested and Expected to Vest [Table Text Block] | The table below presents certain information as to RPSU awards.
|  | RPSU Grant
|  | 3/1/2012 |  | 2/25/2013 |  |  | 3/11/2014 |  |  | 3/12/2014 |  |  | Total
(Amounts below in shares, unless otherwise noted) |  |  |  |  |  |
Non-vested at January 1, 2014 |  | 242,122 |  |  | 231,093 |  |  | — |  |  | — |  |  | 473,215 |
Units Granted |  | — |  |  | — |  |  | 134,284 |  |  | 61,720 |  |  | 196,004 |
Units Canceled |  | (34,739 | ) |  | (31,516 | ) |  | (3,567 | ) |  | — |  |  | (69,822 | )
Non-vested at December 31, 2014 |  | 207,383 |  |  | 199,577 |  |  | 130,717 |  |  | 61,720 |  |  | 599,397 |
Measurement Period Commencement Date |  | 1/1/2012 |  |  | 1/1/2013 |  |  | 1/1/2014 |  |  | 1/1/2014 |  |  |
Measurement Period End Date |  | 12/31/2014 |  |  | 12/31/2015 |  |  | 12/31/2016 |  |  | 12/31/2016 |  |  |
Units Granted |  | 265,222 |  |  | 231,093 |  |  | 134,284 |  |  | 61,720 |  |  |
Fair Value of Units on Grant Date (in thousands) |  | $ | 4,273 |  |  | $ | 4,137 |  |  | $ | 2,624 |  |  | $ | 1,225 |  |  |

X
- 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 changes in outstanding nonvested restricted stock units. + 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)(2) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfNonvestedRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the number, aggregate intrinsic value (except for nonpublic entities), and weighted-average remaining contractual term for both performance-based awards (or share units) outstanding and performance-based awards (or share units) fully vested and expected to vest at the date of the latest statement of financial position. + 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 (e)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardPerformanceBasedUnitsVestedAndExpectedToVestTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired 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_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration