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Accounting for Stock-Based Compensation (Tables)
12 Months Ended
Dec. 31, 2012
Accounting for Stock-Based Compensation [Abstract]  
Schedule of Share-based Compensation Expense

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31,

 

2012

 

2011

 

2010

Effect on income from continuing operations

 

 

 

 

 

 

 

 

before income taxes

$

(40,896)

 

$

(42,542)

 

$

(38,779)

Effect on net income

$

(25,683)

 

$

(27,014)

 

$

(24,625)

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31,

 

2012

 

2011

 

2010

Expected volatility

57.8 

%

 

33.8 

%

 

33.7 

%

Expected dividends

 -

 

 

 -

 

 

 -

 

Expected term

4.1 years

 

 

4 years

 

 

3.1 years

 

Risk-free interest rate

0.66 

%

 

1.63 

%

 

1.41 

%

 

Schedule of Share-based Compensation, Stock Options, Activity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted-

 

Aggregate

 

 

 

 

 

Average

 

Intrinsic   

 

 

 

Weighted-

 

Remaining

 

Value as of

 

 

 

Average

 

Contractual

 

December 31,

 

Shares

 

Exercise Price

 

Term

 

2012

Outstanding at December 31, 2009

8,954,081 

 

$

30.19 

 

 

 

 

 

Granted

1,447,500 

 

 

33.89 

 

 

 

 

 

Exercised

(2,194,862)

 

 

25.88 

 

 

 

 

 

Forfeited and cancelled

(372,387)

 

 

29.80 

 

 

 

 

 

Outstanding at December 31, 2010

7,834,332 

 

 

32.08 

 

 

 

 

 

Granted

1,505,000 

 

 

35.87 

 

 

 

 

 

Exercised

(623,341)

 

 

30.34 

 

 

 

 

 

Forfeited and cancelled

(326,849)

 

 

33.69 

 

 

 

 

 

Outstanding at December 31, 2011

8,389,142 

 

 

32.83 

 

 

 

 

 

Granted

253,500 

 

 

21.16 

 

 

 

 

 

Exercised

(1,050,772)

 

 

19.85 

 

 

 

 

 

Forfeited and cancelled

(487,757)

 

 

34.12 

 

 

 

 

 

Outstanding at December 31, 2012

7,104,113 

 

$

34.25 

 

4.6 years

 

$

10,504 

Exercisable at December 31, 2012

5,663,196 

 

$

34.64 

 

3.8 years

 

$

6,947 

 

Schedule of Share-based Compensation, Restricted Stock, Activity

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted-

 

 

 

Average Grant

 

Shares

 

Date Fair Value

Unvested at December 31, 2009

1,897,541 

 

$

24.09 

Granted

1,099,000 

 

 

33.83 

Vested

(860,749)

 

 

27.04 

Forfeited

(10,501)

 

 

27.84 

Unvested at December 31, 2010

2,125,291 

 

 

27.92 

Granted

1,109,949 

 

 

37.57 

Vested

(1,009,959)

 

 

27.40 

Forfeited

(17,669)

 

 

35.68 

Unvested at December 31, 2011

2,207,612 

 

 

32.95 

Granted

680,500 

 

 

21.20 

Vested

(1,118,213)

 

 

29.67 

Forfeited

(25,335)

 

 

30.94 

Unvested at December 31, 2012

1,744,564 

 

 

30.50 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted-

 

 

 

Average Grant

 

Shares

 

Date Fair Value

Unvested at December 31, 2009

50,057 

 

$

19.19 

RSUs Granted

24,780 

 

 

33.90 

Vested

(21,449)

 

 

18.97 

Forfeited

 -

 

 

 -

Unvested at December 31, 2010

53,388 

 

 

26.11 

RSUs Granted

22,128 

 

 

37.96 

Vested

(22,560)

 

 

24.68 

Forfeited

 -

 

 

 -

Unvested at December 31, 2011

52,956 

 

 

31.67 

RSUs Granted

39,870 

 

 

21.07 

Vested

(29,940)

 

 

27.95 

Forfeited

 -

 

 

 -

Unvested at December 31, 2012

62,886 

 

 

26.72 

 

Schedule of Directors' Fees Deferral Plan, Activity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31,

 

 

2012

 

 

2011

 

 

2010

Directors’ fees earned

 

 

 

 

 

 

 

 

and deferred into plan

$

110 

 

$

220 

 

$

180 

Share equivalent units

 

4,056 

 

 

9,974 

 

 

5,207