XML 15 R26.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Accounting for Stock-Based Compensation (Tables)
6 Months Ended
Jun. 30, 2011
Accounting for Stock-Based Compensation [Abstract]  
Impact of Total Compensation Expense
                                 
    Three Months Ended     Six Months Ended  
    June 30,     June 30,  
    2011     2010     2011     2010  
Effect on income from continuing operations before income taxes
  $ (10,814 )   $ (10,655 )   $ (20,732 )   $ (20,418 )
 
                       
Effect on net income
  $ (6,867 )   $ (6,473 )   $ (13,165 )   $ (12,404 )
 
                       
Fair value of stock options
                                 
    Three Months Ended   Six Months Ended
    June 30,   June 30,
    2011   2010   2011   2010
Expected volatility
    38.1 %     35.3 %     31.5 %     33.6 %
Expected dividends
                       
Expected term
  4 years     3 years     4 years     3.1 years  
Risk-free interest rate
    1.35 %     1.20 %     1.73 %     1.47 %
Options outstanding and exercisable
                                 
                    Weighted -        
            Weighted -     Average     Aggregate  
            Average     Remaining     Intrinsic  
            Exercise     Contractual     Value as of  
    Shares     Price     Term     June 30, 2011  
Outstanding at December 31, 2010
    7,834,332     $ 32.08                  
Granted
    1,329,000       37.96                  
Exercised
    (595,431 )     30.44                  
Forfeited and cancelled
    (64,508 )     34.84                  
 
                             
 
                               
Outstanding at March 31, 2011
    8,503,393       33.10                  
Granted
    45,000       28.12                  
Exercised
    (23,579 )     29.98                  
Forfeited and cancelled
    (50,342 )     32.70                  
 
                             
 
                               
Outstanding at June 30, 2011
    8,474,472     $ 33.08     5.8 years   $ 9,910  
 
                       
Exercisable at June 30, 2011
    5,804,556     $ 32.78     4.3 years   $ 7,468  
 
                       
Restricted stock outstanding
                 
            Weighted -  
            Average  
            Grant Date  
    Shares     Fair Value  
Unvested at December 31, 2010
    2,125,291     $ 27.92  
Granted
    1,084,949       37.96  
Vested
    (962,662 )     27.27  
Forfeited
           
 
             
Unvested at March 31, 2011
    2,247,578       33.04  
Granted
    8,000       28.12  
Vested
    (12,000 )     33.49  
Forfeited
           
 
             
Unvested at June 30, 2011
    2,243,578       33.02  
 
             
Deferred Director's Fee
                                 
    Three Months Ended     Six Months Ended  
    June 30,     June 30,  
    2011     2010     2011     2010  
Directors’ fees earned and deferred into plan
  $ 55     $ 45     $ 110     $ 90  
 
                       
Share equivalent units
    2,142       1,331       3,517       2,549