XML 52 R62.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock Incentive Plan (Tables)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]    
Schedule of Share-based Compensation, Stock Options, Activity
The following table summarizes stock option information:

 
2013
 
2012
 
2011
 
Shares
 
Price(1)
 
Shares
 
Price(1)
 
Shares
 
Price(1)
Outstanding at beginning of year
3,375

 
$
15.17

 
1,314,057

 
$
11.04

 
3,503,384

 
$
10.42

Exercised
3,375

 
15.17

 
1,310,682

 
11.03

 
2,185,952

 
10.05

Canceled

 

 

 

 
3,375

 
10.07

Outstanding at year end

 
$

 
3,375

 
$
15.17

 
1,314,057

 
$
11.04

_______________________________________
(1)
Weighted average exercise price.
 
Schedule of Nonvested Restricted Stock Units Activity
The following table summarizes RSU information for the three years ended December 31, 2013:
 
2013
 
2012
 
2011
RSUs granted and unvested at beginning of period:
4,701,120

 
4,370,975

 
4,945,375

Granted
108,400

 
2,161,220

 
107,500

Vested
(146,250
)
 
(1,704,625
)
 
(576,050
)
Cancelled
(171,750
)
 
(126,450
)
 
(105,850
)
RSUs granted and unvested at end of period:
4,491,520

 
4,701,120

 
4,370,975

 
Schedule of Share-based Compensation, Unearned Compensation Related to RSU's  
The fair value of RSUs at the date of grant are recorded as unearned compensation, a component of stockholders’ equity, and expensed over the vesting period. Following is a summary of changes in unearned compensation for the three years ended December 31, 2013:
(In thousands)
2013
 
2012
 
2011
Unearned compensation at beginning of year
$
93,653

 
$
57,315

 
$
76,139

RSUs granted, net of cancellations
4,406

 
73,255

 
2,832

  RSUs expensed
(22,881
)
 
(25,728
)
 
(26,303
)
  RSUs forfeiture adjustment
(1,973
)
 
(11,189
)
 
4,647

Unearned compensation at end of year
$
73,205

 
$
93,653

 
$
57,315