XML 46 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
STOCK-BASED COMPENSATION (Details) (USD $)
1 Months Ended 12 Months Ended
Dec. 31, 2009
Sep. 30, 2012
item
Sep. 30, 2011
Sep. 30, 2010
Common-stock based award plan        
Number of prior equity plans   1    
Participant's age for retirement eligibility 55 years      
Minimum continuous service period as a full-time employee for retirement eligibility 15 years      
Additional compensation cost (in dollars)       $ 4,900,000
Compensation expense (in dollars)   18,078,000 12,101,000 15,855,000
Excess tax benefit from stock-based compensation (in dollars)   3,303,000 12,511,000 3,344,000
Stock options
       
Common-stock based award plan        
The period from the grant date after which options expire   10 years    
Compensation expense (in dollars)   9,791,000 7,224,000 11,475,000
Option vesting rights (as a percent)   25.00%    
Weighted-average assumptions utilized in determining the fair value of options        
Risk-free interest rate (as a percent)   1.00% 1.90% 2.30%
Expected stock volatility (as a percent)   53.30% 51.60% 49.90%
Dividend yield (as a percent)   0.40% 0.50% 0.50%
Expected term   5 years 6 months 5 years 6 months 5 years 9 months 18 days
Weighted-average fair value of options granted (in dollars per share)   $ 27.70 $ 22.20 $ 17.64
Options        
Options outstanding at the beginning of the period (in shares)   4,589,000 5,572,000 5,401,000
Granted (in shares)   455,900 324,000 570,000
Exercised (in shares)   (314,000) (1,289,000) (397,000)
Forfeited/Expired (in shares)   (41,000) (18,000) (2,000)
Option outstanding at the end of the period (in shares)   4,690,000 4,589,000 5,572,000
Exercisable at the end of the period (in shares)   3,575,000 3,287,000 3,888,000
Shares available to grant   5,082,000 6,000,000 761,000
Weighted-Average Exercise Price        
Outstanding at the beginning of the period (in dollars per share)   $ 25.84 $ 22.82 $ 20.55
Granted (in dollars per share)   $ 59.68 $ 47.94 $ 38.02
Exercised (in dollars per share)   $ 17.24 $ 18.24 $ 13.63
Forfeited/Expired (in dollars per share)   $ 42.21 $ 34.06 $ 38.02
Outstanding at the end of the period (in dollars per share)   $ 29.56 $ 25.84 $ 22.82
Exercisable at the end of the period (in dollars per share)   $ 24.66 $ 22.35 $ 19.68
Stock options | Minimum
       
Common-stock based award plan        
Vesting period   1 year    
Stock options | Maximum
       
Common-stock based award plan        
Vesting period   4 years    
Restricted stock
       
Common-stock based award plan        
Number of shares granted   243,600    
Compensation expense (in dollars)   $ 8,287,000 $ 4,877,000 $ 4,380,000
Restricted stock | Minimum
       
Common-stock based award plan        
Vesting period   3 years    
Restricted stock | Maximum
       
Common-stock based award plan        
Vesting period   6 years