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Accounting for Stock-Based Compensation (Tables)
12 Months Ended
Dec. 31, 2013
Accounting for Stock-Based Compensation [Abstract]  
Schedule of Share-based Compensation Expense

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31,

 

2013

 

2012

 

2011

Effect on income from continuing operations before income taxes

$

(38,403)

 

$

(40,896)

 

$

(42,542)

Effect on net income

$

(24,040)

 

$

(25,683)

 

$

(27,014)

 

 

 

 

 

(27014)

 

 

 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31,

 

2013

 

 

2012

 

2011

Expected volatility

N/A

 

57.8 

%

 

33.8 

%

Expected dividends

N/A

 

 -

 

 

 -

 

Expected term

N/A

 

4.1 years

 

 

4 years

 

Risk-free interest rate

N/A

 

0.66 

%

 

1.63 

%

 

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

 

2013

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 

 

 

 

 

 

Granted

 -

 

 

 -

 

 

 

 

 

Exercised

(3,299,859)

 

 

33.53 

 

 

 

 

 

Forfeited and cancelled

(66,709)

 

 

34.01 

 

 

 

 

 

Outstanding at December 31, 2013

3,737,545 

 

$

34.88 

 

4.1 years

 

$

17,806 

Exercisable at December 31, 2013

3,203,520 

 

$

35.49 

 

3.5 years

 

$

13,515 

 

Schedule of Share-based Compensation, Restricted Stock, Activity

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted-

 

 

 

Average Grant

 

Shares

 

Date Fair Value

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 

Granted

836,088 

 

 

41.55 

Vested

(945,894)

 

 

32.22 

Forfeited

(27,269)

 

 

37.09 

Unvested at December 31, 2013

1,607,489 

 

 

35.13 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted-

 

 

 

Average Grant

 

Shares

 

Date Fair Value

Unvested at December 31, 2010

53,388 

 

$

26.11 

Granted

22,128 

 

 

37.96 

Vested

(22,560)

 

 

24.68 

Forfeited

 -

 

 

 -

Unvested at December 31, 2011

52,956 

 

 

31.67 

Granted

39,870 

 

 

21.07 

Vested

(29,940)

 

 

27.95 

Forfeited

 -

 

 

 -

Unvested at December 31, 2012

62,886 

 

 

26.72 

Granted

21,576 

 

 

41.71 

Vested

(28,926)

 

 

29.04 

Forfeited

 -

 

 

 -

Unvested at December 31, 2013

55,536 

 

 

31.33 

 

Schedule of Directors' Fees Deferral Plan, Activity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31,

 

2013

 

2012

 

2011

Directors’ fees earned and deferred into plan

$

130 

 

$

110 

 

$

220 

Share equivalent units

 

2,990 

 

 

4,056 

 

 

9,974