XML 58 R59.htm IDEA: XBRL DOCUMENT v2.4.0.6
COMMON AND PREFERRED STOCK - Additional Information (Detail) (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Jan. 01, 2011
Dec. 31, 2011
Stock Incentive Plan 1998
Jan. 01, 2011
Stock Incentive Plan 1998
Dec. 31, 2011
Stock Incentive Plan 1998
Restricted Stock
Dec. 31, 2011
Stock Incentive Plan 1998
Stock Options
Dec. 31, 2011
Stock Incentive Plan 1998
Maximum
Dec. 31, 2011
Stock Incentive Plan 2007
Jan. 01, 2011
Stock Incentive Plan 2007
Dec. 31, 2011
Stock Incentive Plan 2007
Restricted Stock
Dec. 31, 2011
Stock Incentive Plan 2007
Stock Options
Dec. 31, 2011
Stock Incentive Plan 2011
Maximum
Stockholders Equity Note [Line Items]                        
Common stock, shares authorized 47,500,000 47,500,000                    
Non-voting Preferred Stock, shares authorized 2,000,000 2,000,000                    
Common stock, shares outstanding 18,655,910 18,458,011                    
Stock repurchase program, shares authorized for repurchase 1,800,000                      
Stock repurchase program, shares repurchased 1,540,183                      
Stock repurchase program, remaining shares authorized for repurchase 259,817                      
Treasury stock, shares 4,437,428 4,233,810                    
Treasury Stock, value $ 126,682 $ 111,019                    
Options expiration period             10 years          
Share-based awards, aggregate shares issued     3,363,506   928,186 2,435,320   894,518   890,889 3,629  
Share-based awards, aggregate shares exercised           1,733,650         708  
Share-based awards, shares unvested         132,072         555,288    
Share-based awards, shares outstanding     706,670 724,888   706,670   2,597 2,921   2,597  
Share-based awards, aggregate shares cancelled         123,514              
Share-based awards, maximum shares that can be issued                       550,000