XML 74 R44.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Compensation and Other Compensation (Tables)
12 Months Ended
Dec. 31, 2012
Stock-Based and Other Compensation  
Long Term Incentive Plan Awards Granted
        
Fiscal Year   RSUs Awarded PSUs Awarded 
2010    140,050  159,250 
2011(a)   524,550  291,600 
2012(b)   259,400  314,400 
Schedule Of Share Based Compensation Stock Options Activity
           
  Year Ended December 31, 2012
       Weighted   
       Average   
    Weighted Remaining   
    Average Contractual Aggregate
  Shares Exercise Price Term (in Years) Intrinsic Value
Outstanding at beginning of year 1,208,041 $ 28.73  -   -
 Exercised (410,331)   25.94  -   -
 Forfeited / Expired (3,500)   24.93  -   -
Outstanding at end of year 794,210 $ 30.32  3.19 $ 17,335,637
Vested and expected to vest at end of year 746,689 $ 30.26  3.18 $ 16,346,539
Exercisable at end of year 623,218 $ 30.22  2.99 $ 13,669,784
           

               
  Years Ended December 31,
  2011 2010
       Weighted      Weighted
       Average      Average
       Remaining      Remaining
    Weighted Contractual   Weighted Contractual
    Average Term   Average Term
  Shares Exercise Price (in Years) Shares Exercise Price (in Years)
Outstanding at beginning of year 1,699,701 $ 28.57    2,255,604 $ 27.55  
 Exercised (449,660)   27.71    (399,507)   22.26  
 Forfeited / Expired (42,000)   32.85    (156,396)   30.24  
Outstanding at end of year 1,208,041 $ 28.73  3.29  1,699,701 $ 28.57  4.26
Exercisable at end of year 959,779 $ 28.36    1,231,683 $ 27.86  
               
Restricted Stock, RSU and PSU Rollforward
           
  Restricted Stock and RSU Awards PSU Awards
    Weighted Average   Weighted Average
    Grant Date   Grant Date
  Shares  Fair Value Shares  Fair Value
Nonvested at January 1, 2010  381,878 $ 28.87  170,375 $ 32.33
Granted  156,682   28.34  159,250   36.16
Vested (a) (175,225)   28.58  -   -
Forfeited  (99,515)   29.75  (65,725)   36.26
Adjustment (b) -   -  (19,906)   28.49
Nonvested at December 31, 2010  263,820   28.42  243,994   36.18
Granted  541,890   34.65  291,600   46.66
Vested (a) (162,437)   30.48  (48,925)   39.78
Forfeited  (18,480)   29.32  (14,055)   42.14
Adjustment (b) -   -  200,814   22.65
Nonvested at December 31, 2011  624,793   33.26  673,428   36.30
Granted  274,420   41.41  314,400   42.28
Vested (a) (268,683)   32.56  (235,189)   23.66
Forfeited  (36,336)   36.33  (49,494)   33.96
Adjustment (b) -   -  296,368   26.01
Nonvested at December 31, 2012  594,194 $ 37.15  999,513 $ 34.55