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Accounting for Stock-Based Compensation (Tables)
9 Months Ended
Sep. 30, 2012
Accounting for Stock-Based Compensation [Abstract]  
Schedule of Share-based Compensation Expense

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

September 30,

 

September 30,

 

2012

 

2011

 

2012

 

2011

Effect on income from continuing operations

 

 

 

 

 

 

 

 

 

 

 

before income taxes

$

(10,084)

 

$

(10,855)

 

$

(30,708)

 

$

(31,588)

Effect on net income

$

(6,403)

 

$

(6,893)

 

$

(19,500)

 

$

(20,059)

 

Schedule of Share-based Payment Awards, Stock Options, Valuation Assumptions

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

September 30,

 

September 30,

 

2012

 

2011

 

2012

 

2011

Expected volatility

59.8 

%

 

57.8 

%

 

57.8 

%

 

32.8 

%

Expected dividends

 -

 

 

 -

 

 

 -

 

 

 -

 

Expected term

4 years

 

 

4 years

 

 

4.1 years

 

 

4 years

 

Risk-free interest rate

0.5 

%

 

0.6 

%

 

0.7 

%

 

1.7 

%

 

Schedule of Share-based Compensation, Stock Options, Activity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted-

 

Aggregate

 

 

 

 

 

Average

 

Intrinsic   

 

 

 

Weighted-

 

Remaining

 

Value as of

 

 

 

Average

 

Contractual

 

September 30,

 

Shares

 

Exercise Price

 

Term

 

2012

Outstanding at December 31, 2011

8,389,142 

 

$

32.83 

 

 

 

 

 

Granted

246,500 

 

 

21.07 

 

 

 

 

 

Exercised

(17,244)

 

 

17.88 

 

 

 

 

 

Forfeited and cancelled

(130,475)

 

 

32.27 

 

 

 

 

 

Outstanding at March 31, 2012

8,487,923 

 

 

32.53 

 

 

 

 

 

Granted

4,000 

 

 

21.91 

 

 

 

 

 

Exercised

(50,018)

 

 

19.20 

 

 

 

 

 

Forfeited and cancelled

(103,448)

 

 

33.38 

 

 

 

 

 

Outstanding at June 30, 2012

8,338,457 

 

 

32.59 

 

 

 

 

 

Granted

3,000 

 

 

27.44 

 

 

 

 

 

Exercised

(227,737)

 

 

19.67 

 

 

 

 

 

Forfeited and cancelled

(159,831)

 

 

35.10 

 

 

 

 

 

Outstanding at September 30, 2012

7,953,889 

 

$

32.91 

 

4.6 years

 

$

15,739 

Exercisable at September 30, 2012

6,437,632 

 

$

33.01 

 

3.7 years

 

$

12,527 

 

Schedule of Share-based Compensation, Restricted Stock, Activity

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted-

 

 

 

Average Grant

 

Shares

 

Date Fair Value

Unvested at December 31, 2011

2,207,612 

 

$

32.95 

Granted

660,500 

 

 

21.07 

Vested

(1,082,821)

 

 

29.67 

Forfeited

(1,000)

 

 

37.96 

Unvested at March 31, 2012

1,784,291 

 

 

30.54 

Granted

8,000 

 

 

21.91 

Vested

(7,001)

 

 

29.78 

Forfeited

(7,000)

 

 

31.39 

Unvested at June 30, 2012

1,778,290 

 

 

30.50 

Granted

9,000 

 

 

27.44 

Vested

(10,667)

 

 

28.73 

Forfeited

(10,334)

 

 

30.64 

Unvested at September 30, 2012

1,766,289 

 

 

30.49 

 

Schedule of Share-based Compensation, Restricted Stock Units and Phantom Stock, Activity

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted-

 

 

 

Average Grant

 

Shares

 

Date Fair Value

Unvested at December 31, 2011

52,956 

 

$

31.67 

RSUs Granted February 16, 2012

39,870 

 

 

21.07 

Vested

(27,556)

 

 

28.19 

Forfeited

 -

 

 

 -

Unvested at March 31, 2012

65,270 

 

 

26.67 

RSUs Granted

 -

 

 

 -

Vested

(2,384)

 

 

25.27 

Forfeited

 -

 

 

 -

Unvested at June 30, 2012

62,886 

 

 

26.72 

RSUs Granted

 -

 

 

 -

Vested

 -

 

 

 -

Forfeited

 -

 

 

 -

Unvested at September 30, 2012

62,886 

 

 

26.72 

 

Schedule of Directors' Fees Deferral Plan, Activity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

September 30,

 

September 30,

 

 

2012

 

 

2011

 

 

2012

 

 

2011

Directors’ fees earned

 

 

 

 

 

 

 

 

 

 

 

and deferred into plan

$

28 

 

$

55 

 

$

83 

 

$

165 

Share equivalent units

 

944 

 

 

3,305 

 

 

3,161 

 

 

6,822