XML 46 R53.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock Plans (Details) (USD $)
12 Months Ended 12 Months Ended 9 Months Ended 12 Months Ended 9 Months Ended 12 Months Ended 9 Months Ended 12 Months Ended 9 Months Ended 12 Months Ended 9 Months Ended 12 Months Ended 12 Months Ended 4 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2011
Price Range 8.19-8.19 [Member]
Dec. 31, 2011
Price Range 10.44-10.44 [Member]
Dec. 31, 2011
Price Range 11.90-14.15 [Member]
Dec. 31, 2011
Price Range 8.19-14.15 [Member]
Dec. 31, 2011
Director [Member]
Dec. 31, 2010
Director [Member]
Dec. 31, 2009
Director [Member]
Dec. 31, 2011
All Employees and Senior Management [Member]
Jul. 02, 2010
All Employees and Senior Management [Member]
Dec. 31, 2010
All Employees [Member]
Dec. 31, 2010
Senior Management [Member]
Sep. 30, 2010
Lead Director [Member]
Dec. 31, 2010
Lead Director [Member]
Sep. 30, 2010
Chair of Audit Committee [Member]
Dec. 31, 2010
Chair of Audit Committee [Member]
Sep. 30, 2010
Chair of Compensations Committee [Member]
Dec. 31, 2010
Chair of Compensations Committee [Member]
Sep. 30, 2010
Chair of Retirement Plan Committee [Member]
Dec. 31, 2010
Chair of Retirement Plan Committee [Member]
Sep. 30, 2010
Chair of Nominating and Corporate Governance Committee [Member]
Dec. 31, 2010
Chair of Nominating and Corporate Governance Committee [Member]
Dec. 31, 2011
All Plans [Member]
Dec. 31, 2011
Restricted Stock [Member]
Dec. 31, 2010
Restricted Stock [Member]
Dec. 31, 2009
Restricted Stock [Member]
Dec. 31, 2011
1996 Equity Incentive Plan [Member]
Dec. 31, 2011
2000 Equity Incentive Plan [Member]
Dec. 31, 2011
2009 Equity Incentive Plans [Member]
Dec. 31, 2011
Stock Options [Member]
Dec. 31, 2010
Stock Options [Member]
Dec. 31, 2009
Stock Options [Member]
Dec. 31, 2011
Directors' Equity Plan [Member]
Apr. 30, 2004
Directors' Equity Plan [Member]
Director [Member]
Sep. 30, 2010
Directors' Equity Plan [Member]
Director [Member]
Dec. 31, 2010
Directors' Equity Plan [Member]
Director [Member]
Dec. 31, 2009
Directors' Equity Plan [Member]
Director [Member]
Dec. 31, 2011
Directors' Equity Plan [Member]
Director [Member]
Dec. 31, 2011
EIP [Member]
Dec. 31, 2011
Two plans [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                                                              
Total number of stock-based compensation plan                                           5                                  
Number of stock-based compensation plans under which no further awards may be granted (the EIP)                                           3                                  
Shares available for grant under the plans (in shares)         1,762,724                                             5,265,147       540,761              
Shares authorized for grant under the plans (in shares)         2,540,761                                             10,000,000                 2,540,761 12,540,761  
Shares available for grant under two plans (in shares)                                                                             7,027,871
Compensation costs         $ (600,000) $ 1,700,000 $ 700,000                                                                
Cash compensation         700,000 500,000 600,000                                                                
Number of shares issued (in shares)                                             1,734,000 3,264,000 1,119,000                            
Stock outstanding (in shares)                                             4,847,000                 140,616              
Compensation expense                                             14,800,000 12,800,000 8,700,000                            
1996, 2000, and 2009 equity incentive plans [Abstract]                                                                              
Plan expiration dates                                                   May 22, 2006 May 14, 2009                        
Expiry period of awards granted (in years)                                                       10Y           the tenth anniversary of the grant date or the first anniversary of termination of service as a director          
Effective date of award                                                       May 14, 2009                      
Shares Subject to Option [Roll forward]                                                                              
Balance at beginning of period (in shares)                                                         1,507,000 3,551,000 3,713,000                
Options granted (in shares)                                                         0 0 0   5,000   30,000 0      
Options exercised (in shares)                                                         (10,000) 0 (114,000)                
Options canceled, forfeited or lapsed (in shares)                                                         (602,000) (2,044,000) (48,000)                
Balance at end of period (in shares)                                                         895,000 1,507,000 3,551,000                
Weighted Average Option Price Per Share [Abstract]                                                                              
Balance at beginning of period (in dollars share)                                                         $ 10.50 $ 13.74 $ 13.46                
Options granted (in dollars per share)                                                         $ 0 $ 0 $ 0                
Options exercised (in dollars per share)                                                         $ 8.19 $ 0 $ 6.58                
Options canceled, forfeited or lapsed (in dollars per share)                                                         $ 10.86 $ 16.13 $ 9.24                
Balance at end of period (in dollars per share)                                                         $ 9.94 $ 10.50 $ 13.74                
Number Outstanding (in shares) 338,000 438,000 119,000 895,000                                                                      
Range of Exercise Prices, lower limit (in dollars per share) $ 8.19 $ 10.44 $ 11.90 $ 8.19                                                                      
Range of Exercise Prices, upper limit (in dollars per share) $ 8.19 $ 10.44 $ 14.15 $ 14.15                                                                      
Weighted Average Exercise Price (in dollars per share) $ 8.19 $ 10.44 $ 13.10 $ 9.94                                                                      
Weighted Average Remaining Life in Years 0.37 0.69 3.61 1.31                                                                      
Weighted Average Remaining Life in Years [Abstract]                                                                              
Balance at beginning of period (in years)                                                         1.7 1.5 2.5                
Balance at end of period (in years)                                                         1.3 1.7 1.5                
Aggregate Intrinsic Value [Abstract]                                                                              
Balance at beginning of period                                                         603,000 0 495,000                
Options exercised                                                         12,000   65,000                
Balance at end of period                                                         0 603,000 0                
Number of Shares [Roll Forward]                                                                              
Balance at beginning of period (in shares)                                             4,440,000 2,193,000 1,702,000                            
Restricted stock granted (in shares)               1,911,000                             1,734,000 3,264,000 1,119,000                            
Restricted stock vested (in shares)                                             (1,146,000) (874,000) (557,000)                            
Restricted stock forfeited (in shares)                                             (181,000) (143,000) (71,000)                            
Balance at end of period (in shares)                                             4,847,000 4,440,000 2,193,000                            
Weighted Average Grant Date Fair Value [Abstract]                                                                              
Balance at beginning of period (in dollars per shares)                                             $ 8.29 $ 10.41 $ 12.52                            
Restricted stock granted (in dollars per shares)                                             $ 9.38 $ 7.54 $ 8.42                            
Restricted stock vested (in dollars per shares)                                             $ 9.52 $ 10.86 $ 12.77                            
Restricted stock forfeited (in dollars per shares)                                             $ 7.99 $ 7.95 $ 11.02                            
Balance at end of period (in dollars per shares)                                             $ 8.40 $ 8.29 $ 10.41                            
Aggregate Fair Value [Abstract]                                                                              
Balance at beginning of period                                             43,199,000 17,126,000 14,876,000                            
Restricted stock granted                                             8,930,000 31,760,000 8,738,000                            
Restricted stock vested                                             5,899,000 8,507,000 4,347,000                            
Balance at end of period                                             24,962,000 43,199,000 17,126,000                            
Unvested restricted stock [Abstract]                                                                              
Restricted stock granted (in shares)               1,911,000                             1,734,000 3,264,000 1,119,000                            
Fair value of restricted stock granted                 14,200,000                                                            
Number of installments that restricted shares granted will vest                     three equal annual installments                                                        
Vesting period of stocks granted                   the third anniversary of the grant date one year after the grant date                                   4Y                    
Percentage of stock granted to all employees that vest on the third anniversary of the grant date (in hundredths)                   100.00%                                                          
Remaining unrecognized compensation cost associated with unvested restricted stock awards                                             26,000,000                                
Weighted average period over which unvested restricted stock awards unrecognized compensation cost is expected to be recognized (in years)                                             2                                
Non-Employee Directors' Compensation Plans [Abstract]                                                                              
Number of stock options granted to each non-employee director upon commencement of service on the board (in shares)                                                                   10,000          
Effective date of the directors' equity plan                                                                   2006-05-25          
Expiry period of option granted under the plan                                                       10Y           the tenth anniversary of the grant date or the first anniversary of termination of service as a director          
Number of annual stock units granted to each non-employee director (in shares)                                                                   3,500          
Number of stock options award received by each non-employee director (in shares)                                                         0 0 0   5,000   30,000 0      
Percentage of fair market value of option exercise price (in hundredths)                                                                 100.00%            
Exercisable period of stock options granted, minimum (in months)                                                                 6M 6M          
Exercisable period of stock options granted, maximum (in years)                                                                 10Y            
Annual retainer for non-employee directors (option 1, stock units) (in shares)                                                                   5,760          
Annual retainer for non-employee directors (option 2, cash payment)                                                                   40,000          
Fee for each in-person meeting of the board of directors or committee of the board                                                                   2,000          
Fee for each telephonic meeting of the board of directors or committee of the board attended                                                                   1,000          
Annual stipend received by chair of committees                       15,000 20,000 25,000 20,000 20,000 20,000 7,500 7,500 7,500 10,000                                    
Annual retainer for non-employee directors in cash                                                                     75,000        
Annual retainer for non-employee directors cash value of stock units                                                                     75,000        
Time period when fees were paid to non-employee directors                                                                     quarterly        
Cash value of the fees payable to the director as a percentage of closing prices of common stock (in hundredths)                                                                     85.00%        
Basis of converting directors stock unit                                                                     one-to-one        
Number of directors participating in the plan during the period                                                               12              
Plan units earned during the period (in shares)                                                               197,600     95,695 76,326      
Options Outstanding [Abstract]                                                                              
Balance at beginning of period (in dollars share)                                                         $ 10.50 $ 13.74 $ 13.46                
Options granted (in dollars per share)                                                         $ 0 $ 0 $ 0                
Options exercised (in dollars per share)                                                         $ 8.19 $ 0 $ 6.58                
Options canceled, forfeited or lapsed (in dollars per share)                                                         $ 10.86 $ 16.13 $ 9.24                
Balance at end of period (in dollars per share)                                                         $ 9.94 $ 10.50 $ 13.74                
Number Outstanding (in shares) 338,000 438,000 119,000 895,000                                                                      
Range of Exercise Prices, lower limit (in dollars per share) $ 8.19 $ 10.44 $ 11.90 $ 8.19                                                                      
Range of Exercise Prices, upper limit (in dollars per share) $ 8.19 $ 10.44 $ 14.15 $ 14.15                                                                      
Weighted Average Exercise Price (in dollars per share) $ 8.19 $ 10.44 $ 13.10 $ 9.94                                                                      
Weighted Average Remaining Life in Years 0.37 0.69 3.61 1.31                                                                      
Options Exercisable [Abstract]                                                                              
Number Exercisable (in shares) 338,000 438,000 119,000 895,000                                                                      
Weighted Average Exercise Price (in dollars per share) $ 8.19 $ 10.44 $ 13.10 $ 9.94                                                                      
Number of options exercisable at end of period (in shares)                                                           1,507,000 3,551,000                
Weighted average exercise price of exercisable options (in dollars per share)         $ 11.29                                                 $ 10.50 $ 13.74                
Cash received upon exercise of options during the period                                                         $ 100,000 $ 0 $ 800,000