XML 76 R41.htm IDEA: XBRL DOCUMENT v2.4.0.6
Share-Based Compensation - Stock Options (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
years
Jun. 30, 2011
Jun. 30, 2012
years
Jun. 30, 2011
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]        
Allocated Share-based Compensation Expense $ 1,907 $ 3,181 $ 5,704 $ 6,617
Options outstanding and exercisable under the Company's 1991 Equity and Performance Incentive Plan        
Outstanding, Shares, Beginning balance     3,201  
Outstanding, Weighted average exercise price, Beginning balance     $ 36.70  
Expired or forfeited, Shares     (447)  
Expired or forfeited, Weighted average exercise price $ 37.24   $ 37.24  
Exercised, Shares     (532)  
Exercised, Weighted average exercise price $ 30.05   $ 30.05  
Granted, Shares     570  
Granted, Weighted average exercise price $ 34.98   $ 34.98  
Outstanding, Shares, Ending balance 2,792   2,792  
Outstanding, Weighted average exercise price, Ending balance $ 37.53   $ 37.53  
Outstanding, Weighted Average Remaining Contractual Term 6   6  
Outstanding, Aggregate Intrinsic Value 9,293 [1]   9,293 [1]  
Options exercisable, Shares 1,669   1,669  
Options exercisable, Weighted average exercise price $ 40.83   $ 40.83  
Option exercisable, Weighted average remaining contractual term     4  
Option exercisable, aggregate Intrinsic Value 4,470 [1]   4,470 [1]  
Options vested and expected to vest, Shares 2,761 [2]   2,761 [2]  
Options vested and expected to vest, Weighted average exercise price $ 37.59 [2]   $ 37.59 [2]  
Options vested and expected to vest, Weighted average remaining contractual term     6 [2]  
Options vested and expected to vest, aggregate intrinsic value $ 9,152 [1],[2]   $ 9,152 [1],[2]  
[1] The aggregate intrinsic value (the difference between the closing price of the Company’s common shares on the last trading day of the second quarter of 2012 and the exercise price, multiplied by the number of “in-the-money” options) that would have been received by the option holders had all option holders exercised their options on June 30, 2012. The amount of aggregate intrinsic value will change based on the fair market value of the Company’s common shares.
[2] The options expected to vest are the result of applying the pre-vesting forfeiture rate assumption to total outstanding non-vested options.