XML 15 R23.htm IDEA: XBRL DOCUMENT v2.3.0.15
Equity Compensation Plans (Tables)
9 Months Ended
Sep. 30, 2011
Equity Compensation Plans [Abstract] 
Principal Assumptions For SSARs Granted Fair Value
     2011     2010  

Weighted average fair value of SSAR's granted during the period

   $ 11.47      $ 10.41   

Assumptions:

    

Risk-free interest rate

     1.7     2.2

Expected volatility

     23.2     29.8

Expected dividend yield

     2.1     2.2

Expected life, in years

     5        5   

Termination rate

     0.99     1.09

Exercise multiple

     1.43        1.38   
Stock Option And SSAR Activity

(SHARE AMOUNTS IN THOUSANDS)

   Options/SSARs     Weighted Average
Exercise Price
 

Balance at December 31, 2010

     1,440      $ 37.46   

Granted

     78      $ 62.13   

Exercised

     (421   $ 37.63   
  

 

 

   

 

 

 

Balance at September 30, 2011

     1,097      $ 39.09   
  

 

 

   

 

 

 
RSU And PRS Activity
Pre-Tax Related Equity Compensation
     Three Months Ended September 30,      Nine Months Ended September 30,  

(DOLLARS IN THOUSANDS)

   2011      2010      2011      2010  

Restricted stock and RSU's

   $ 3,231       $ 5,530       $ 18,386       $ 15,639   

Stock options and SSAR's

     313         398         1,070         1,069   
  

 

 

    

 

 

    

 

 

    

 

 

 

Total equity compensation expense

   $ 3,544       $ 5,928       $ 19,456       $ 16,708