XML 23 R27.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Share-Based Compensation (Tables)
6 Months Ended
Jun. 30, 2011
Share-Based Compensation (Tables) [Abstract]  
Options outstanding and exercisable under the Company's 1991 Equity and Performance Incentive Plan
                                 
                    Weighted-        
            Weighted-     Average        
            Average     Remaining     Aggregate  
    Number of     Exercise     Contractual     Intrinsic  
    Shares     Price     Term     Value (1)  
    (in thousands)     (per share)     (in years)          
Outstanding at January 1, 2011
    3,152     $ 36.67                  
Expired or forfeited
    (197 )     35.49                  
Exercised
    (148 )     27.06                  
Granted
    432       33.20                  
 
                           
Outstanding at June 30, 2011
    3,239     $ 36.69       5     $ 4,754  
 
                           
Options exercisable at June 30, 2011
    2,182     $ 39.89       4     $ 2,331  
 
                           
Options vested and expected to vest (2) at June 30, 2011
    3,214     $ 36.74       5     $ 4,696  
 
                           
 
(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 2011 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, 2011. 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.
Summarized information on unvested restricted stock units (RSUs), performance shares and deferred shares
                 
    Number of     Weighted-Average  
    Shares     Grant-Date Fair Value  
    (in thousands)          
RSUs:
               
Non-vested at January 1, 2011
    594     $ 29.06  
Forfeited
    (33 )     46.70  
Vested
    (112 )     28.13  
Granted
    280       32.93  
 
           
Non-vested at June 30, 2011
    729     $ 30.63  
 
           
 
               
Performance Shares (1):
               
Non-vested at January 1, 2011
    742     $ 31.15  
Forfeited
    (84 )     30.18  
Vested
    (176 )     29.00  
Granted
    246       39.77  
 
           
Non-vested at June 30, 2011
    728     $ 34.71  
 
           
 
               
Director Deferred Shares:
               
Non-vested at January 1, 2011
    14     $ 33.28  
Vested
    (14 )     33.28  
Granted
    31       33.98  
 
           
Non-vested at June 30, 2011
    31     $ 33.98  
 
           
Vested at June 30, 2011
    83     $ 33.87  
 
           
Outstanding at June 30, 2011
    114     $ 33.90  
 
           
 
(1)   Non-vested performance shares are based on a maximum potential payout. Actual shares granted at the end of the performance period may be less than the maximum potential payout level depending on achievement of performance share objectives.