XML 26 R25.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Compensation (Tables)
9 Months Ended
Sep. 30, 2012
Stock-Based Compensation [Abstract]  
Fair value assumptions of stock options
  2012   2011   
Dividend yield 2.00%   2.00%  
Risk-free interest rate  1.20%   2.27%  
Weighted average expected volatility  49.11%   47.24%  
Weighted average expected life 6 years   6 years   
Weighted average per share fair value of options$5.05  $5.56   
Summary of Company's Stock Option Activities
      Weighted AverageAggregate Intrinsic
    Weighted AverageRemainingValue
Stock Options  Shares  Exercise Price Contractual Term (000s)
Outstanding at December 31, 2010  7,301,458 $ 24.33    
Granted  1,624,369   14.20    
Exercised  (23,437)   12.66    
Forfeited or expired  (1,847,116)   24.51    
Outstanding at December 31, 2011  7,055,274 $ 21.99 5.61$27
Options exercisable at December 31, 2011  4,623,935 $ 26.10 4.01 7
Outstanding at December 31, 2011  7,055,274 $ 21.99    
Granted  3,025,269   12.98    
Exercised  (11,120)   13.16    
Forfeited or expired  (1,156,987)   21.04    
Outstanding at September 30, 2012  8,912,436 $ 19.06 6.52$817
Options exercisable at September 30, 2012  4,818,426 $ 23.98 4.45 56
Summary of Company's Nonvested Stock Option Activities
    Weighted Average
Stock Options  Shares  Grant Date Fair Value
Nonvested at December 31, 2010  2,025,720 $4.09
Granted  1,624,369  5.56
Vested  (955,454)  3.77
Forfeited  (263,296)  4.85
Nonvested at December 31, 2011  2,431,339 $5.11
Granted  3,025,269  5.05
Vested  (1,073,821)  4.88
Forfeited  (288,777)  5.13
Nonvested at September 30, 2012  4,094,010 $5.13
Summary of Restricted Stock Awards Activity (Excluding Salary Shares)
    Weighted Average
Restricted Stock  Shares  Grant Date Fair Value
Outstanding at December 31, 2010  772,262 $13.94
Granted  593,437  14.27
Vested  (169,499)  17.74
Forfeited  (182,435)  13.86
Outstanding at December 31, 2011  1,013,765 $13.79
Granted  500,127  13.00
Vested  (522,784)  13.41
Forfeited  (53,264)  13.73
Outstanding at September 30, 2012  937,844 $13.59