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Share-Based Compensation (Tables)
3 Months Ended
Mar. 31, 2012
Share-Based Compensation [Abstract]  
Stock Option Activity
Activity in the Company's stock option plans for the first quarter of 2012 was as follows (in thousands, except weighted average exercise price and weighted average contractual life):

 
 
 
 
 
Predecessor Plans
 
 
 
 
 
Weighted
 
 
Weighted
 
 
 
 
 
 
 
 
 
1998
 
 
1998
 
 
 
 
 
Average
 
 
Average
 
 
Aggregate
 
 
 
2007
 
 
Employee
 
 
Directors'
 
 
Total
 
 
Exercise
 
 
Contractual
 
 
Intrinsic
 
 
 
Plan
 
 
Plan
 
 
Plan
 
 
Shares
 
 
Price
 
 
Life
 
 
Value
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Outstanding, January 1, 2012
 
 
1,545
 
 
 
836
 
 
 
173
 
 
 
2,554
 
 
$
38.39
 
 
 
 
 
 
 
Granted
 
 
133
 
 
 
--
 
 
 
--
 
 
 
133
 
 
$
46.27
 
 
 
 
 
 
 
Exercised
 
 
(253
)
 
 
(121
)
 
 
(17
)
 
 
(391
)
 
$
28.27
 
 
 
 
 
 
 
Forfeited and expired
 
 
(3
)
 
 
(1
)
 
 
--
 
 
 
(4
)
 
$
38.79
 
 
 
 
 
 
 
Outstanding, March 31, 2012
 
 
1,422
 
 
 
714
 
 
 
156
 
 
 
2,292
 
 
$
40.57
 
 
 
5.4
 
 
$
18,540
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Exercisable, March 31, 2012
 
 
938
 
 
 
714
 
 
 
156
 
 
 
1,808
 
 
$
40.68
 
 
 
4.5
 
 
$
14,569
 
Non-Vested Restricted Stock Unit Activity
The following table summarizes non-vested restricted stock unit activity through March 31, 2012 (in thousands, except weighted average grant-date fair value amounts):

 
 
2007
 
 
 
 
 
 
Plan
 
 
Weighted
 
 
 
Restricted
 
 
Average
 
 
 
Stock
 
 
Grant-Date
 
 
 
Units
 
 
Fair Value
 
 
 
 
 
 
 
 
Outstanding, January 1, 2012
 
 
409
 
 
$
35.48
 
Granted
 
 
154
 
 
$
46.21
 
Vested
 
 
(150
)
 
$
30.92
 
Canceled
 
 
(89
)
 
$
40.28
 
Outstanding, March 31, 2012
 
 
324
 
 
$
41.37
 
Summary of Compensation Cost and Other Measures Related to Share-Based Payments
A summary of compensation cost related to share-based payments is as follows (in millions):

   
Quarter Ended
 
   
March 31,
 
   
2012
   
2011
 
Share-based expense (net of estimated forfeitures):
               
Stock options
 
$
0.5
   
$
0.5
 
Non-vested stock/Restricted stock units
   
1.2
     
1.5
 
Total share-based expense
   
1.7
     
2.0
 
Total recognized tax benefit
   
(0.5
)
   
(0.6
)
Share-based expense (net of tax)
 
$
1.2
   
$
1.4