XML 15 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Compensation (Tables)
12 Months Ended
Dec. 31, 2012
Stock-Based Compensation Recognized as Expense

Total stock-based compensation recorded in Corporate expense, net, on the Consolidated Statements of Operations for the three years ended December 31, 2012 is as follows:

 

     2012      2011      2010  

Stock compensation expense before tax benefit

   $ 998       $ 8,452       $ 5,159   

Income tax benefit

     384         3,254         2,060   
  

 

 

    

 

 

    

 

 

 
   $ 614       $ 5,198       $ 3,099   
  

 

 

    

 

 

    

 

 

 
Summary of Option Activity Outstanding

The following table sets forth the summary of option activity outstanding under the stock option program for 2012:

 

    Number of Shares     Weighted Average
Exercise Price
    Weighted Average
Remaining
Contractual Life
(Years)
    Aggregate
Intrinsic Value
($000)
 

Balance at December 31, 2011

    147,525      $ 48.00        3.5          

Forfeited or expired

    42,425      $ 35.72                 
 

 

 

   

 

 

     

Balance at December 31, 2012

    105,100      $ 52.96        3.7          
 

 

 

   

 

 

   

 

 

   

 

 

 

Vested or expected to vest at December 31, 2012

    105,100      $ 52.96        3.7          
 

 

 

   

 

 

   

 

 

   

 

 

 

Exercisable at December 31, 2012

    105,100      $ 52.96        3.7          
 

 

 

   

 

 

   

 

 

   

 

 

 
Summary of Restricted Stock Unit Activity Outstanding

The following table sets forth the summary of restricted stock unit activity outstanding under the restricted stock unit program for 2012:

 

Nonvested Service Based Restricted Stock Units    Number
of Units
    Weighted
Average
Grant
Date Fair
Value
 

Balance at December 31, 2011

     37,815      $ 26.99   

Granted

     59,891      $ 16.30   

Vested

     (83,967   $ 17.80   

Forfeited

     (2,352   $ 21.52   
  

 

 

   

 

 

 

Balance at December 31, 2012

     11,387      $ 21.52