XML 46 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
Employee And Non-Employee Benefit And Compensation Plans - Additional Information (Details) (USD $)
12 Months Ended 12 Months Ended 0 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2007
Dec. 31, 2006
Jan. 23, 2007
Dec. 31, 2012
Charles A. Koppelman
Dec. 31, 2011
Charles A. Koppelman
Dec. 31, 2012
Stock Options [Member]
Dec. 31, 2011
Stock Options [Member]
Dec. 31, 2012
Service period-based options
Dec. 31, 2012
Service period-based RSUs
Dec. 31, 2011
Service period-based RSUs
May 23, 2012
Service period-based RSUs
Charles A. Koppelman
Dec. 31, 2011
Service period-based RSUs
Charles A. Koppelman
Dec. 31, 2012
Performance-based RSUs
Dec. 31, 2011
Performance-based RSUs
Dec. 31, 2010
Performance-based RSUs
Dec. 31, 2009
Performance-based RSUs
Dec. 31, 2011
Performance-based RSUs
Charles A. Koppelman
Dec. 31, 2012
Price-based RSUs
Dec. 31, 2011
Price-based RSUs
Dec. 31, 2012
Price-based RSUs
Charles A. Koppelman
Dec. 31, 2011
Price-based RSUs
Charles A. Koppelman
Dec. 31, 2011
Price-based RSUs
$6 exercise price
Dec. 31, 2011
Price-based RSUs
$6 exercise price
Charles A. Koppelman
Dec. 31, 2011
Price-based RSUs
$8 exercise price
Dec. 31, 2011
Price-based RSUs
$8 exercise price
Charles A. Koppelman
Dec. 31, 2011
Price-based RSUs
$10 exercise price
Dec. 31, 2011
Price-based RSUs
$12 exercise price
Dec. 31, 2011
Price-based RSUs
$14 exercise price
Apr. 30, 2008
1999 Plan
Apr. 30, 2008
Non-Employee Director Plan
Dec. 31, 2011
Prior Plans
Dec. 31, 2010
Prior Plans
Dec. 31, 2011
Prior Plans
Service period-based restricted stock
Dec. 31, 2012
Stock Plan
Dec. 31, 2011
Stock Plan
Dec. 31, 2010
Stock Plan
Dec. 31, 2008
Stock Plan
May 01, 2008
Stock Plan
Dec. 31, 2012
Stock Plan
Service period-based options
Dec. 31, 2011
Stock Plan
Service period-based options
Dec. 31, 2010
Stock Plan
Service period-based options
Dec. 31, 2012
Stock Plan
Service period-based options
New Management Team Hires
Dec. 31, 2011
Stock Plan
Service period-based options
New Management Team Hires
Dec. 31, 2012
Stock Plan
Price-based options
Dec. 31, 2011
Stock Plan
Price-based options
Dec. 31, 2012
Stock Plan
Price-based options
$6 exercise price
Dec. 31, 2011
Stock Plan
Price-based options
$6 exercise price
Dec. 31, 2012
Stock Plan
Price-based options
$8 exercise price
Dec. 31, 2011
Stock Plan
Price-based options
$8 exercise price
Dec. 31, 2012
Stock Plan
Price-based options
$10 exercise price
Dec. 31, 2011
Stock Plan
Price-based options
$10 exercise price
Dec. 31, 2012
Stock Plan
Price-based options
$12 exercise price
Dec. 31, 2011
Stock Plan
Price-based options
$12 exercise price
Dec. 31, 2012
Stock Plan
Service period-based restricted stock
Dec. 31, 2011
Stock Plan
Service period-based restricted stock
Dec. 31, 2010
Stock Plan
Service period-based restricted stock
Dec. 31, 2012
Stock Plan
Service period-based RSUs
Dec. 31, 2011
Stock Plan
Service period-based RSUs
Dec. 31, 2010
Stock Plan
Service period-based RSUs
Dec. 31, 2012
Stock Plan
Price-based RSUs
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                                                                                              
Maximum employee contribution 25.00%                                                                                                                            
Employer mathcing contribution percent of match 50.00%                                                                                                                            
Employer matching contribution, percent 6.00%                                                                                                                            
Employer-matching contributions vesting period 4 years                                                                                                                            
Employer-matching contributions $ 800,000 $ 600,000 $ 800,000                                                                                                                        
Number of shares authorized for grant awards                                                               10,000,000 600,000                                                            
Shares available for issuance                                                                         5,941,120       10,000,000                                            
Increase in shares available for issuance                                                                               4,557,000                                              
Non-cash equity compensation 3,807,000 [1] 5,496,000 [1] 5,401,000       2,500         300,000                 600,000   100,000 40,000                                         200,000   500,000                                
Maximum term of stock options 10 years                                                                                                                            
Vesting period                     1 year                                                                                                        
Total fair value of shares vested                                                                   900,000 1,500,000   900,000 2,500,000 2,200,000                                                
Total fair value of shares vested                               200,000 600,000                                   500,000 200,000                                         100,000 500,000 1,200,000 400,000      
Option Expense 1,600,000 2,400,000 3,300,000                                                                                                                        
Unrecognized compensation cost related to stock awards                 1,300,000 2,700,000   300,000                 100,000                                               200,000   100,000                   0     700,000     100,000
Restricted Stock or Unit Expense 2,200,000 3,100,000 2,100,000                                                                                                                        
Weighted average recognition period of unrecognized compensation cost                 2 years 4 months 24 days     2 years 8 months 19 days                                                                 2 years 8 months 19 days                                   1 year 3 months 18 days
Intrinsic value of options exercised                 100,000 2,100,000                                                                                                          
Proceeds received from stock option exercises 153,000 1,712,000 295,000           200,000 1,700,000                                                                                                          
Options granted                                                                         505,000 2,565,559 870,002     505,000 1,740,559     550,000   825,000   206,250   206,250   206,250   206,250              
Number of options vesting annually                                                                                         183,333                                    
Exercise price of option granted                                                 $ 6 $ 6 $ 8 $ 8 $ 10 $ 12 $ 14                                   $ 6   $ 8   $ 10   $ 12                
Advisory fee             10,000                                                                                                                
Cash compensation             7,500                                                                                                                
Weighted-average grant date fair values of nonvested shares                               600,000 1,000,000                                                                                     2,700,000 2,200,000   1,700,000
Exercise price         $ 12.59                                                                                                                    
Nonvested shares                               140,500 208,500 720,000                                               0 8,352 320,922                               719,726 539,698 0 440,000
Nonvested shares, weighted average grant date fair value                               $ 4.62 [2] $ 4.62 [2] $ 4.62 [2]                                               $ 0.00 $ 4.49 $ 8.24                               $ 3.74 $ 4.14 $ 0.00 $ 3.89
Shares granted                         350,000 15,151 15,151     550,000 351,625     440,000   100,000 50,000 50,000 110,000 50,000 110,000 110,000                       25,202 33,037                                 302,163 639,698    
Shares to be forfeited if not already vested at termination of employment agreement                                       200,000                                                                                      
Cash severance payments               1,500,000                                                                                                              
Shares forfeited                           15,151   17,500 341,500     200,000                                             217,510                                 2,500 87,500    
Value of shares granted                             $ 50,000                                                                                                
Number of RSUs to vest                         116,667                                   60,000                                                                
Warrants issued to non-employees         833,333                                                                                                                    
Vested shares acquired by non-employees       154,112                                                                                                                      
Vested shares forfeited by non-employees       262,555                                                                                                                      
Share Price           $ 19.98                                                                                                                  
[1] As disclosed on the Company's consolidated statements of cash flows, total non-cash equity compensation expense was $3.9 million and $5.0 million in 2012 and 2011, respectively. Included in non-cash equity compensation expense in 2012 and 2011 were net charges to expense of approximately $0.1 million and reversals of expense of approximately $0.5 million, respectively, which were generated in connection with restructuring activities. Accordingly, these amounts are reflected as restructuring charges in the Company's 2012 and 2011 consolidated statements of operations. See Note 14, Restructuring charges for further information.
[2] The weighted average grant date value included in the table above was adjusted to reflect the impact of the modifications approved on December 3, 2010 to the 2010 and 2009 awards.