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Accounting for Stock-Based Compensation (Tables)
9 Months Ended
Sep. 30, 2013
Accounting for Stock-Based Compensation [Abstract]  
Schedule of Share-based Compensation Expense

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

September 30,

 

September 30,

 

2013

 

2012

 

2013

 

2012

Effect on income from continuing operations before income taxes

$

(9,514)

 

$

(10,084)

 

$

(28,943)

 

$

(30,708)

Effect on net income

$

(5,975)

 

$

(6,403)

 

$

(18,176)

 

$

(19,500)

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

September 30, 2012

 

September 30, 2012

Expected volatility

59.8 

%

 

57.8 

%

Expected dividends

 -

 

 

 -

 

Expected term

4 years

 

 

4.1 years

 

Risk-free interest rate

0.5 

%

 

0.7 

%

 

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

 

2013

Outstanding at December 31, 2012

7,104,113 

 

$

34.25 

 

 

 

 

 

Granted

 -

 

 

 -

 

 

 

 

 

Exercised

(2,248,891)

 

 

32.53 

 

 

 

 

 

Forfeited and cancelled

(20,010)

 

 

35.93 

 

 

 

 

 

Outstanding at March 31, 2013

4,835,212 

 

 

34.98 

 

 

 

 

 

Granted

 -

 

 

 -

 

 

 

 

 

Exercised

(842,834)

 

 

35.73 

 

 

 

 

 

Forfeited and cancelled

(7,339)

 

 

33.39 

 

 

 

 

 

Outstanding at June 30, 2013

3,985,039 

 

 

34.80 

 

 

 

 

 

Granted

 -

 

 

 -

 

 

 

 

 

Exercised

(143,670)

 

 

34.25 

 

 

 

 

 

Forfeited and cancelled

(23,683)

 

 

33.52 

 

 

 

 

 

Outstanding at September 30, 2013

3,817,686 

 

$

34.83 

 

4.4 years

 

$

25,449 

Exercisable at September 30, 2013

3,237,644 

 

$

35.53 

 

3.7 years

 

$

19,322 

 

Schedule of Share-based Compensation, Restricted Stock, Activity

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted-

 

 

 

Average Grant

 

Shares

 

Date Fair Value

Unvested at December 31, 2012

1,744,564 

 

$

30.50 

Granted

786,588 

 

 

41.49 

Vested

(913,970)

 

 

32.38 

Forfeited

 -

 

 

 -

Unvested at March 31, 2013

1,617,182 

 

 

34.79 

Granted

 -

 

 

 -

Vested

(7,053)

 

 

28.52 

Forfeited

(4,355)

 

 

34.47 

Unvested at June 30, 2013

1,605,774 

 

 

34.81 

Granted

37,500 

 

 

43.44 

Vested

(10,756)

 

 

28.24 

Forfeited

(3,689)

 

 

34.86 

Unvested at September 30, 2013

1,628,829 

 

 

35.06 

 

Schedule of Share-based Compensation, Restricted Stock Units Award, Activity

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted-

 

 

 

Average Grant

 

Shares

 

Date Fair Value

Unvested at December 31, 2012

62,886 

 

$

26.72 

RSUs Granted

21,576 

 

 

41.71 

Vested

(28,926)

 

 

29.04 

Forfeited

 -

 

 

 -

Unvested at March 31, 2013

55,536 

 

 

31.33 

RSUs Granted

 -

 

 

 -

Vested

 -

 

 

 -

Forfeited

 -

 

 

 -

Unvested at June 30, 2013

55,536 

 

 

31.33 

RSUs Granted

 -

 

 

 -

Vested

 -

 

 

 -

Forfeited

 -

 

 

 -

Unvested at September 30, 2013

55,536 

 

 

31.33 

 

Schedule of Directors' Fees Deferral Plan, Activity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

September 30,

 

September 30,

 

2013

 

2012

 

2013

 

2012

Directors’ fees earned and deferred into plan

$

33 

 

$

28 

 

$

98 

 

$

83 

Share equivalent units

 

783 

 

 

944 

 

 

2,162 

 

 

3,161