XML 51 R42.htm IDEA: XBRL DOCUMENT v2.3.0.15
Accounting for Stock-Based Compensation (Details Textual) (USD $)
3 Months Ended9 Months Ended3 Months Ended9 Months Ended9 Months Ended
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Sep. 30, 2010
Sep. 30, 2011
Month
Year
Hospital
Sep. 30, 2010
Dec. 31, 2010
Sep. 30, 2011
Phantom Stock and Restricted stock [Member]
Sep. 30, 2011
Phantom Stock and Restricted stock [Member]
Sep. 30, 2011
Phantom Stock and Restricted stock [Member]
Plan 2000 [Member]
Feb. 24, 2010
Phantom Stock and Restricted stock [Member]
Plan 2000 [Member]
May 19, 2009
Phantom Stock and Restricted stock [Member]
Plan 2000 [Member]
Feb. 25, 2009
Phantom Stock and Restricted stock [Member]
Plan 2000 [Member]
Feb. 23, 2011
Phantom Stock and Restricted stock [Member]
Plan 2009 [Member]
Sep. 30, 2011
Contractual term of option granted prior to 2005 [Member]
Sep. 30, 2011
Contractual term of option granted from 2005 through 2007 [Member]
Sep. 30, 2011
Contractual term of option granted from 2008 through 2011 [Member]
Sep. 30, 2011
Plan 2000 [Member]
Feb. 23, 2011
Plan 2000 [Member]
Feb. 24, 2010
Plan 2000 [Member]
May 19, 2009
Plan 2000 [Member]
Feb. 25, 2009
Plan 2000 [Member]
Sep. 30, 2011
Plan 2009 [Member]
Sep. 30, 2011
Employee Stock Option [Member]
Sep. 30, 2011
Restricted Stock Restricted Stock Units and Phantom Shares [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                         
Unissued common stock reserved for grants                 216,699    3,054,268  
Employee Service Share-based Compensation, Unrecognized Compensation Costs on Nonvested Awards$ 69,600,000   $ 69,600,000                  $ 15,300,000$ 54,300,000
Closing price of Company's common stock$ 16.64   $ 16.64             $ 37.96$ 33.90$ 25.27$ 18.18   
Grant received by Director as phantom stock          140,000180,706130,000140,000           
Number of shares received by Director          4,1307,1517,1513,688           
Total shares of phantom stock4,0008,0001,084,949      42,906               
Shares vested at weighted-average grant date(9,331)(12,000)(962,662)    022,560                
Weighted-average grant date fair value, Vested$ 30.26$ 33.49$ 27.27     $ 24.68                
Phantom stock and restricted stock units unvested2,236,2462,243,5782,247,578 2,236,246 2,125,29152,95652,956                
Weighted-average grant date fair value, Vested$ 33.00$ 33.02$ 33.04 $ 33.00 $ 27.92$ 31.67$ 31.67                
Contractual term of option granted              10 years8 years10 years        
Accounting For Stock Based Compensation (Textual) [Abstract]                         
Weighted Average Period in months    24                    
Weighted-average grant date fair value of stock options$ 7.97  $ 8.52$ 10.18$ 8.20                   
Aggregate intrinsic value of options exercised0  100,0006,100,00028,300,000                   
Share equivalent units, Deferred in the plan25,623   25,623                    
Aggregate fair value, Deferred in the plan$ 400,000   $ 400,000                    
Valuation method used to estimate the fair value of stock options    Black Scholes option pricing model