XML 23 R24.htm IDEA: XBRL DOCUMENT v2.4.0.8
Share-Based Compensation (Tables)
9 Months Ended
Sep. 30, 2013
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Share Based Compensation and Related Benefits
For the three and nine months ended September 30, 2013 and 2012, we recorded share-based compensation and related tax benefits as follows: 
 
 
Three months ended September 30,
 
Nine months ended September 30,
(Dollars in thousands)
 
2013
 
2012
 
2013
 
2012
Share-based compensation expense
 
$
6,723

 
$
5,617

 
$
18,945

 
$
16,594

Income tax benefit related to share-based compensation expense
 
(2,243
)
 
(1,720
)
 
(5,801
)
 
(4,408
)
Unrecognized Share Based Compensation Expense
As of September 30, 2013, unrecognized share-based compensation expense was as follows:
(Dollars in thousands)
 
  Unrecognized  
Expense
 
Average
Expected
Recognition
  Period - in Years  
Stock options
 
$
17,195

 
2.67
Restricted stock units
 
34,357

 
2.72
Total unrecognized share-based compensation expense
 
$
51,552

 
 
Stock Option Information Related to Equity Incentive Plan
The table below provides stock option information related to the 2006 Equity Incentive Plan for the nine months ended September 30, 2013:
 
 
Options
 
Weighted
Average
 Exercise Price 
 
Weighted
Average
Remaining
Contractual
  Life in Years  
 
Aggregate
  Intrinsic Value  
of In-The-
Money
Options
Outstanding at December 31, 2012
 
2,060,413

 
$
49.15

 
 
 
 
Granted
 
311,692

 
71.54

 
 
 
 
Exercised
 
(661,216
)
 
45.97

 
 
 
 
Forfeited
 
(44,330
)
 
55.85

 
 
 
 
Expired
 
(953
)
 
51.86

 
 
 
 
Outstanding at September 30, 2013
 
1,665,606

 
54.42

 
4.33 years
 
$
53,233,391

Vested and expected to vest at September 30, 2013
 
1,610,512

 
54.02

 
4.28 years
 
52,113,576

Exercisable at September 30, 2013
 
789,760

 
44.89

 
3.15 years
 
32,761,622

Information for Restricted Stock Units under Equity Incentive Plan
The table below provides information for restricted stock units under the 2006 Equity Incentive Plan for the nine months ended September 30, 2013:
 
 
Shares    
 
Weighted
Average
    Grant Date Fair    
Value
Nonvested at December 31, 2012
 
585,543

 
$
59.42

Granted
 
328,245

 
71.52

Vested
 
(166,617
)
 
56.41

Forfeited
 
(34,351
)
 
61.35

Nonvested at September 30, 2013
 
712,820

 
65.60