XML 19 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
Incentive Plans - Additional Information (Detail) (USD $)
In Thousands, except Share data, unless otherwise specified
6 Months Ended 12 Months Ended 1 Months Ended 1 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Dec. 31, 2007
2012 Annual Incentive Plan
Jun. 20, 2012
2012 Annual Incentive Plan
Senior Officers
Jun. 20, 2012
2012 Annual Incentive Plan
Senior Officers
Minimum
Jun. 20, 2012
2012 Annual Incentive Plan
Senior Officers
Maximum
Dec. 31, 2007
Employee Stock Purchase Plan
Jan. 31, 2012
Annual Incentive Plan, 2007 Annual Plan
Jan. 31, 2012
Performance-Based Restricted Stock Units
Jan. 31, 2012
Performance-Based Restricted Stock Units
Minimum
Jan. 31, 2012
Performance-Based Restricted Stock Units
Maximum
Feb. 01, 2012
Time Based Restricted Stock Units (RSU)
Compensation Related Costs Share Based Payments Disclosure [Line Items]                        
Maximum number of shares available for issuance     8,700,000       980,000          
Maximum number of shares available for issuance, annual rate     1.00%                  
Granted stock options       227,500       1,643,000        
Granted stock options, exercise price       $ 45.70       $ 59.655        
Stock-based compensation, fair value assumption model       Black-Scholes valuation model       Black-Scholes valuation model Monte Carlo valuation model      
Granted stock options, valuation per option         $ 12.37 $ 13.10   $ 17.74        
Granted restricted stock                 653,356     40,260
Granted restricted stock, fair value                   $ 54.90 $ 63.64 $ 59.33
Granted restricted stock vesting scheme                       These shares vest on the third anniversary of the date of grant.
Vested stock options, exercisable period         6 months 3 years            
Proceeds from exercise of stock options and employee stock purchase plans $ 8,752 $ 7,900 [1]                    
Income tax benefit realized for the tax deductions from option exercises $ 2,400 $ 7,400                    
[1] Reclassified to conform to current presentation.