XML 42 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock-Based Compensation and Other Incentive Compensation (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Dec. 31, 2012
Share-based compensation arrangement by share-based payment award              
Common stock authorized for awards under 2003 Incentive Compensation Plan 13,500,000       13,500,000    
Plan modification, incremental compensation cost $ 210       $ 675    
Weighted average exercise price per share              
Options exercisable - weighted average exercise price (in dollars per share) $ 10.31       $ 10.31    
Stock Options
             
Share-based compensation arrangement by share-based payment award              
Maximum term         10 years    
Number of options              
Options outstanding as of beginning of period (in shares) 3,440,000 3,461,000 3,461,000   3,461,000    
Granted (in shares) 0 0 0   0    
Exercised (in shares) (89,000) 0 0        
Cancelled (in shares) 0 (21,000) 0        
Options outstanding as of end of period (in shares) 3,351,000 3,440,000 3,461,000   3,351,000   3,461,000
Options exercisable as of end of period (in shares) 1,243,000       1,243,000    
Weighted average remaining contract term              
Options outstanding as of end of period - weighted average remaining contract term (in years) 7 years 1 month 6 days 7 years 3 months 18 days 7 years 7 months 6 days       7 years 9 months 18 days
Options exercisable as of end of period - weighted average remaining contract term (in years) 6 years 10 months 24 days            
Weighted average exercise price per share              
Weighted average exercise price of options outstanding as of beginning of period (in dollars per share) $ 9.34 $ 9.34 $ 9.34   $ 9.34    
Exercise price of options granted (in dollars per share) $ 0.00 $ 0.00 $ 0.00        
Exercise price (in dollars per share) $ 9.43 $ 0.00 $ 0.00        
Weighted average exercise price of options outstanding as of end of period (in dollars per share) $ 9.34 $ 9.34 $ 9.34   $ 9.34   $ 9.34
Cancelled - weighted average exercise price (in dollars per share) $ 0.00 $ 8.9 $ 0.00        
Aggregate intrinsic value              
Aggregate intrinsic value of options outstanding as of beginning of period (in dollars) 7,912 744 659   659    
Aggregate intrinsic value of options exercised (in dollars) 468   0        
Aggregate intrinsic value of options outstanding as of end of period (in dollars) 23,612 7,912 744   23,612   659
Options Exercisable - aggregate intrinsic value (in dollars) 8,010       8,010    
Compensation expense, tax benefit and unearned compensation              
Stock-based compensation expense recognized (in dollars) 900     900 2,700 2,900  
Tax benefit recognized related to stock based compensation expenses (in dollars) 360     340 1,070 1,100  
Unearned compensation expense that will be amortized (in dollars) 4,800       4,800    
Weighted-average period of amortization (in years)         2 years    
Stock Options | Minimum
             
Share-based compensation arrangement by share-based payment award              
Number of exercisable installments         4    
Stock Options | Maximum
             
Share-based compensation arrangement by share-based payment award              
Number of exercisable installments         5    
Restricted Stock Units
             
Share-based compensation arrangement by share-based payment award              
Vesting period (in years)         2 years    
Compensation expense, tax benefit and unearned compensation              
Stock-based compensation expense recognized (in dollars) 4,600     4,900 13,900 14,500  
Tax benefit recognized related to stock based compensation expenses (in dollars) 1,760     1,860 5,240 5,520  
Unearned compensation expense that will be amortized (in dollars) $ 34,800       $ 34,800    
Weighted-average period of amortization (in years)         2 years    
Number of restricted shares              
Unvested units as of beginning of period (in shares) 5,144,000 5,248,000 4,815,000   4,815,000    
Granted (in shares) 29,000 85,000 1,354,000        
Vested (in shares) (41,000) (70,000) (918,000)        
Cancelled (in shares) (41,000) (119,000) (3,000)        
Unvested units as of end of period (in shares) 5,091,000 5,144,000 5,248,000   5,091,000    
Weighted Average Grant Date Fair Value              
Unvested units as of beginning of period (in dollars per share) $ 9.95 $ 10.05 $ 10.53   $ 10.53    
Granted (in dollars per share) $ 12.23 $ 10.48 $ 8.86        
Vested (in dollars per share) $ 13.48 $ 9.94 $ 12.36        
Cancelled (in dollars per share) $ 9.56 $ 11.51 $ 10.76        
Unvested units as of end of period (in dollars per share) $ 9.96 $ 9.95 $ 10.05   $ 9.96    
Restricted Stock Units | Minimum
             
Share-based compensation arrangement by share-based payment award              
Number of exercisable installments         4    
Restricted Stock Units | Maximum
             
Share-based compensation arrangement by share-based payment award              
Number of exercisable installments         5    
Chief Executive Officer | Restricted Stock Units
             
Share-based compensation arrangement by share-based payment award              
Plan modification, percentage of bonus earned         100.00%    
Executive Officers | Restricted Stock Units
             
Share-based compensation arrangement by share-based payment award              
Plan modification, percentage of bonus earned         50.00%    
Other Executives | Restricted Stock Units
             
Share-based compensation arrangement by share-based payment award              
Plan modification, percentage of bonus earned         25.00%    
WMS Employees [Member]
             
Share-based compensation arrangement by share-based payment award              
Common stock authorized for awards under 2003 Incentive Compensation Plan 6,117,000       6,117,000