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Stockholders' Equity (Tables)
9 Months Ended
Sep. 30, 2012
Total Share-based Compensation Expense

The table below shows our total share-based incentive compensation expense.

 

         

Three Months

Ended

September 30,

                 

Nine Months

Ended

September 30,

     
 

 

 

     

 

 

 
    2012         2011         2012         2011  

2012 Three-year PSU Awards

  $ 0.8        $ —          $ 2.2        $ —     

2011 Three-year PSU Awards

    0.6          0.7          1.4          2.5   

2010 Three-year PSU Awards

    0.9          0.8          1.2          4.6   

2009 Three-year PSU Awards

    —            1.2          —            3.6   

2012 CEO Incentive Compensation

    1.1          —            3.4          —     

SLO Awards

    0.2          (0.3 )       0.6          0.3   

Other long-term share-based incentive compensation programs

    3.0          2.1          8.1          6.7   
 

 

 

     

 

 

     

 

 

     

 

 

 

Total share-based incentive compensation expense(1)

  $             6.6        $             4.5        $             16.9        $             17.7   
 

 

 

     

 

 

     

 

 

     

 

 

 

 

 

(1) The amounts included above do not include the expense related to our U.S. profit sharing contributions made in the form of our common stock as such these contributions are not considered share-based incentive compensation.
Estimated Amount of Total Share-based Compensation Expense

The following table shows the estimated amount of total share-based incentive compensation expense expected to be recognized on a straight-line basis over the remaining respective vesting periods by program at September 30, 2012.

 

     2012      2013      2014      2015      Total  

2012 Three-year PSU Awards

   $ 0.9       $ 3.7       $ 3.7       $ —         $ 8.3   

2011 Three-year PSU Awards

     0.6         2.4         —           —           3.0   

2010 Three-year PSU Awards

     0.9         —           —           —           0.9   

2012 CEO Incentive Compensation

     1.1         —           —           —           1.1   

SLO Awards

     0.2         0.2         —           —           0.4   

Other long-term share-based incentive compensation programs

     3.0         9.6         5.8         1.6         20.0   
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

 

Total share-based incentive compensation expense (1)

   $         6.7       $         15.9       $         9.5       $         1.6       $         33.7   
  

 

 

    

 

 

    

 

 

    

 

 

    

 

 

 

 

 

(1) The amounts included above do not include the expense related to our U.S. profit sharing contributions made in the form of our common stock as such these contributions are not considered share-based incentive compensation.