XML 51 R40.htm IDEA: XBRL DOCUMENT v2.4.1.9
Note 16 - Share-based Compensation (Tables)
3 Months Ended
Mar. 31, 2015
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]
 
Number
of Shares
(in thousands)
 
Weighted-
Average
Exercise
Price
 
Weighted-
Average
Remaining
Contractual
Term in
Years
 
Aggregate
Intrinsic
Value
(in thousands)
Options Outstanding as of December 31, 2014
48,724
 
$18.94
       
Granted
     501
 
  22.70
       
Exercised
  (5,351)
 
  16.66
       
Forfeited and Expired
       (25)
 
  20.47
       
Options Outstanding as of March 31, 2015
43,849
 
  19.26
 
4.43
 
$188,767
Options Expected to Vest as of March 31, 2015
43,782
 
  19.26
 
4.42
 
  188,505
Options Exercisable as of March 31, 2015
37,293
 
  19.73
 
3.72
 
  148,763
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
 
Three months ended March 31,
 
2015
 
2014
Expected volatility
44.9
-
44.9%
 
46.2
-
46.2%
Weighted-average volatility
44.9
-
44.9%
 
46.2
-
46.2%
Expected dividends
1.92
-
1.92%
 
2.09
-
2.09%
Risk-free rate
1.9
-
1.9%
 
2.2
-
2.2%
Average risk-free rate
1.9
-
1.9%
 
2.2
-
2.2%
Expected term (in years)
7.2
-
7.2
 
7.2
-
7.2
Pre-vesting departure rate
0.6
-
0.6%
 
0.5
-
0.5%
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block]
 
Shares
(000’s)
 
Weighted
Average
Grant-Date
Fair Value
Non-vested shares and share units at December 31, 2014
5,737 
 
$
15.43
Granted
1,138 
   
22.88
Vested
(1,454)
   
13.48
Forfeited
       
Non-vested shares and share units at March 31, 2015
5,421 
 
$
17.52