XML 46 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Compensation (Details 3) (USD $)
3 Months Ended
Mar. 31, 2012
Y
Mar. 31, 2011
Y
Stock options
   
Weighted-average assumptions    
Risk-free interest rate, minimum (as a percent) 1.00% 2.38%
Risk-free interest rate, maximum (as a percent) 1.17% 2.46%
Expected life (in years) 6 6
Volatility (as a percent) 0.55% 0.49%
Weighted-average estimated fair value of stock options granted (in dollars per share) $ 9.88 $ 10.86
Stockholders' equity (net capital deficiency):    
Shares exercised 247,818  
Shares exercised, Weighted-Average Exercise Price of Outstanding Options (in dollars per share) $ 8.13  
Total cash proceed $ 2,015,000  
Stock options | 2004 Equity Incentive Plan
   
Compensation Awards    
Number of Compensation Awards Granted (in shares) 118,000 94,000
Weighted-Average Exercise Price (in dollars per share) $ 19.05 $ 22.12
RSUs | 2004 Equity Incentive Plan | Time-Based
   
Compensation Awards    
Number of Compensation Awards Granted (in shares) 468,541 394,580
Weighted-Average Fair Value (in dollars per share) $ 18.12 $ 24.59
RSAs | 2004 Equity Incentive Plan | Time-Based
   
Compensation Awards    
Number of Compensation Awards Granted (in shares) 402,500 1,148,000
Weighted-Average Fair Value (in dollars per share) $ 18.11 $ 24.70
RSAs | 2004 Equity Incentive Plan | Performance-Contingent
   
Compensation Awards    
Number of Compensation Awards Granted (in shares) 44,500 1,290,000
Weighted-Average Fair Value (in dollars per share) $ 18.11 $ 24.73