XML 19 R48.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 21 - Stock Based Compensation (Tables)
12 Months Ended
Dec. 31, 2013
Note 21 - Stock Based Compensation (Tables) [Line Items]  
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
   

Year Ended December 31,

 
   

2013

   

2012

   

2011

 

Expected lives of options (years)

    4.0       7.8       4.6  

Expected volatility

    45.3%       44.6%       47.8%  

Risk free interest rate

    0.8%       1.7%       1.3%  

Dividend yield rate

    3.0%       4.0%       4.1%  
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]
   

Year Ended December 31,

 
   

2013

   

2012

   

2011

 
   

Number of

Shares

   

Weighted-

Average

Exercise

Price

   

Number of

Shares

   

Weighted-

Average

Exercise

Price

   

Shares

   

Weighted-

Average

Exercise

Price

 

Outstanding Stock Option Activity

                                               

Outstanding, beginning of year

    5,879,573     $ 41.29       5,306,506     $ 42.69       6,002,174     $ 40.72  

Granted (1)

    237,500       33.82       1,382,500       25.33       265,000       25.07  

Exercised

    (153,665 )     32.94       (704,242 )     23.69       (489,324 )     18.47  

Forfeited

    (10,000 )     37.25       (55,710 )     27.46       (124,710 )     32.20  

Cancelled

    (671,042 )     44.25       (49,481 )     44.75       (346,634 )     33.87  

Outstanding, end of year

    5,282,366     $ 40.83       5,879,573     $ 41.29       5,306,506     $ 42.69  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Outstanding and Exercisable [Table Text Block]

Exercisable or expected to vest

       

Number outstanding

    5,238,762  

Weighted-average exercise price

  $ 40.92  

Aggregate intrinsic value (in thousands)

  $ 11,798  

Weighted-average remaining contractual term (years)

    5.07  
         

Exercisable

       

Number outstanding

    4,443,825  

Weighted-average exercise price

  $ 42.84  

Aggregate intrinsic value (in thousands)

  $ 8,786  

Weighted-average remaining contractual term (years)

    4.59  
Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Table Text Block]
   

Options Outstanding

   

Options Exercisable

 

Range of Exercise Price

 

Number

Outstanding

   

Weighted-

Average

Remaining

Contractual

Life (in

years)

   

Weighted-

Average

Exercise

Price

   

Number

Outstanding

   

Weighted-

Average

Remaining

Contractual

Life (in

years)

   

Weighted-

Average

Exercise

Price

 

$ 15.84 - $ 23.77

    175,500       7.98     $ 20.91       45,500       7.75     $ 21.70  

$ 23.78 - $ 39.61

    2,981,666       6.90       29.74       2,323,125       6.68       29.30  

$ 39.62 - $ 47.53

    615,700       3.70       43.01       565,700       3.22       43.30  

$ 47.54 - $ 63.38

    892,500       2.06       60.41       892,500       2.06       60.41  

$ 63.39 - $ 71.30

    492,000       1.30       67.17       492,000       1.30       67.17  

$ 71.31 - $ 78.89

    125,000       1.75       79.89       125,000       1.75       78.89  

Total

    5,282,366       5.10     $ 40.83       4,443,825       4.59     $ 42.84  
Schedule of Nonvested Restricted Stock Units Activity [Table Text Block]
   

Year Ended December 31,

 
   

2013

   

2012

   

2011

 
   

Number of

Shares

   

Weighted-

Average

Grant Date

Fair Value

   

Number of

Shares

   

Weighted-

Average

Grant Date

Fair Value

   

Number of

Shares

   

Weighted-

Average

Grant Date

Fair Value

 

Unvested, beginning of year

    507,367     $ 31.69       667,849     $ 33.19       443,112     $ 36.15  

Granted

    25,072       37.52       48,613       27.85       329,703       30.24  

Vested

    (144,841 )     31.88       (197,801 )     35.88       (100,677 )     36.34  

Forfeited

    (88,607 )     29.02       (11,294 )     30.62       (4,289 )     38.88  

Unvested, end of year

    298,991     $ 32.87       507,367     $ 31.69       667,849     $ 33.19  
Employee Stock Option [Member]
 
Note 21 - Stock Based Compensation (Tables) [Line Items]  
Schedule of Nonvested Share Activity [Table Text Block]
   

Year Ended December 31,

 
   

2013

   

2012

   

2011

 
   

Number of

Shares

   

Weighted-

Average

Fair Value

   

Number of

Shares

   

Weighted-

Average

Fair Value

   

Number of

Shares

   

Weighted-

Average

Fair Value

 

Unvested Stock Option Activity

                                               

Outstanding, beginning of year

    2,045,000     $ 8.63       1,251,328     $ 10.74       1,790,425     $ 12.65  

Granted (1)

    237,500       9.75       1,382,500       7.54       265,000       7.42  

Vested

    (1,433,959 )     8.28       (533,118 )     8.61       (679,387 )     13.31  

Forfeited

    (10,000 )     12.72       (55,710 )     8.45       (124,710 )     10.13  

Unvested, end of year

    838,541     $ 9.50       2,045,000     $ 8.63       1,251,328     $ 10.74