XML 45 R27.htm IDEA: XBRL DOCUMENT v3.2.0.727
Stock-Based Compensation (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Stock-Based Compensation        
Stock-based compensation expense recognized related to stock compensation plans $ 3,800 $ 3,300 $ 7,100 $ 6,200
Assumptions used to determine fair value of options granted        
Weighted-average grant-date fair value per share of the stock options granted $ 6.23 $ 5.92    
Expected life     4 years 10 months 21 days 4 years 9 months 22 days
Additional disclosures        
Proceeds from exercise of stock options     $ 3,412 $ 3,076
Tax benefit from exercise of stock options     1,456  
Stock options        
Stock-Based Compensation        
Stock-based compensation expense recognized related to stock compensation plans $ 1,700 $ 1,800 $ 3,100 $ 3,600
Stock option activity        
Options outstanding at the beginning of the period (in shares)     4,101,000  
Granted (in shares)     1,254,000  
Exercised (in shares) (29,512) (54,208) (472,097) (316,041)
Forfeitures (in shares)     (335,000)  
Expired (in shares)     (272,000)  
Options outstanding at the end of the period (in shares) 4,276,000   4,276,000  
Options expected to vest at the end of the period (in shares) 2,611,000   2,611,000  
Options exercisable at the end of the period (in shares) 1,606,000   1,606,000  
Stock options, Weighted Average Exercise Price        
Options outstanding at the beginning of the period (in dollars per share)     $ 18.72  
Granted (in dollars per share)     16.78  
Exercised (in dollars per share)     7.23  
Forfeitures (in dollars per share)     22.85  
Expired (in dollars per shares)     25.74  
Options outstanding at the end of the period (in dollars per share) $ 18.65   18.65  
Options expected to vest at the end of the period (in dollars per share) 19.57   19.57  
Options exercisable at the end of the period (in dollars per share) $ 17.13   $ 17.13  
Stock options, Weighted Average Remaining Contractual Terms        
Options outstanding at the end of the period     4 years 11 months 19 days  
Options expected to vest at the end of the period     6 years 1 month 28 days  
Options exercisable at the end of the period     3 years  
Stock options, Aggregate Intrinsic Value        
Options outstanding at the end of the period $ 7,249   $ 7,249  
Options expected to vest at the end of the period 489   489  
Options exercisable at the end of the period 6,750   $ 6,750  
Assumptions used to determine fair value of options granted        
Risk-free interest rate (as a percent)     1.65% 1.50%
Expected volatility (as a percent)     38.28% 37.27%
Additional disclosures        
Proceeds from exercise of stock options 100 $ 600 $ 3,400 $ 3,100
Tax benefit from exercise of stock options 7,000 0 1,500 900
Unrecognized stock-based compensation, stock options 13,600   $ 13,600  
Weighted-average period over which compensation will be recognized     1 year 4 months 17 days  
Total intrinsic value of options exercised 300 400 $ 5,700 3,300
Restricted Stock Units        
Stock-Based Compensation        
Stock-based compensation expense recognized related to stock compensation plans 2,200 1,500 4,000 2,500
Additional disclosures        
Unrecognized stock-based compensation, restricted stock $ 19,300   $ 19,300  
Weighted-average period over which compensation will be recognized     1 year 6 months 15 days  
Restricted Stock        
Stock-Based Compensation        
Stock-based compensation expense recognized related to stock compensation plans   $ 100 $ 0 $ 100