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Share-Based Compensation: (Tables)
9 Months Ended
Sep. 30, 2012
Share-Based Compensation:  
Stock Option Activity

 

 

 

 

 

 

 

 

 

 

 

 

Weighted

 

Weighted

 

 

 

 

 

 

 

 

 

1998

 

 

 

Average

 

Average

 

Aggregate

 

 

 

2007

 

1998

 

Director

 

Total

 

Exercise

 

Contractual

 

Intrinsic

 

 

 

Plan

 

Plan

 

Plan

 

Shares

 

Price

 

Life

 

Value

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Outstanding, January 1, 2012

 

1,329

 

572

 

195

 

2,096

 

$

20.11

 

 

 

 

 

Granted

 

111

 

 

 

111

 

$

23.74

 

 

 

 

 

Exercised

 

(430

)

(190

)

(49

)

(669

)

$

17.54

 

 

 

 

 

Forfeited and expired

 

(5

)

(78

)

 

(83

)

$

25.14

 

 

 

 

 

Outstanding, September 30, 2012

 

1,005

 

304

 

146

 

1,455

 

$

21.29

 

5.6

 

$

1,821

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Exercisable, September 30, 2012

 

551

 

304

 

146

 

1,001

 

$

21.61

 

4.5

 

$

1,362

 

Non-Vested Restricted Stock Unit Activity

 

 

 

 

2007

 

 

 

 

 

Plan

 

Weighted

 

 

 

Restricted

 

Average

 

 

 

Stock

 

Grant-Date

 

 

 

Units

 

Fair Value

 

 

 

 

 

 

 

Outstanding, January 1, 2012

 

394

 

$

18.45

 

Granted

 

218

 

$

18.11

 

Vested

 

(154

)

$

16.57

 

Canceled

 

(106

)

$

20.62

 

Outstanding, September 30, 2012

 

352

 

$

18.41

 

Summary of Compensation Cost and Other Measures Related to Share-Based Payments

 

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

September 30,

 

September 30,

 

 

 

2012

 

2011

 

2012

 

2011

 

Share-based expense (net of estimated forfeitures):

 

 

 

 

 

 

 

 

 

Stock options

 

$

0.2

 

$

0.2

 

$

0.6

 

$

0.6

 

Non-vested stock/Restricted stock units

 

0.9

 

0.5

 

2.3

 

1.4

 

Total share-based expense

 

1.1

 

0.7

 

2.9

 

2.0

 

Total recognized tax benefit

 

(0.4

)

(0.3

)

(1.2

)

(0.8

)

Share-based expense (net of tax)

 

$

0.7

 

$

0.4

 

$

1.7

 

$

1.2