XML 40 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock-Based Compensation (Tables)
6 Months Ended
Jun. 30, 2013
Stock-Based Compensation [Abstract]  
Fair value assumptions of stock options
  2013   2012   
Dividend yield 2.00%   2.00%  
Risk-free interest rate  0.99%   1.20%  
Weighted average expected volatility  34.35%   48.94%  
Weighted average expected life 6 years   6 years   
Weighted average per share fair value of options$3.80  $5.03   
Summary of Company's Stock Option Activities
      Weighted AverageAggregate Intrinsic
    Weighted AverageRemainingValue
Stock Options  Shares  Exercise Price Contractual Term (000s)
Outstanding at December 31, 2011  7,055,274 $ 21.99    
Granted  3,060,519   12.97    
Exercised  (11,120)   13.16    
Forfeited or expired  (1,464,115)   21.56    
Outstanding at December 31, 2012  8,640,558 $ 18.88 6.40$570
Options exercisable at December 31, 2012  4,603,963 $ 23.80 4.37 43
Outstanding at December 31, 2012  8,640,558 $ 18.88    
Granted  1,020,979   14.02    
Exercised  (244,407)   13.45    
Forfeited or expired  (701,766)   21.98    
Outstanding at June 30, 2013  8,715,364 $ 18.21 6.55$12,164
Options exercisable at June 30, 2013  5,432,165 $ 21.08 5.21 5,293
Summary of Company's Nonvested Stock Option Activities
    Weighted Average
Stock Options  Shares  Grant Date Fair Value
Nonvested at December 31, 2011  2,431,339 $5.11
Granted  3,060,519  5.03
Vested  (1,097,571)  4.88
Forfeited  (357,692)  5.12
Nonvested at December 31, 2012  4,036,595 $5.11
Granted  1,020,979  3.80
Vested  (1,621,271)  5.12
Forfeited  (153,104)  5.18
Nonvested at June 30, 2013  3,283,199 $4.70
Summary of Restricted Stock Awards Activity (Excluding Salary Shares)
    Weighted Average
Restricted Stock  Shares  Grant Date Fair Value
Outstanding at December 31, 2011  1,013,765 $13.79
Granted  506,258  13.00
Vested  (533,014)  13.38
Forfeited  (54,584)  13.73
Outstanding at December 31, 2012  932,425 $13.60
Granted  1,244,820  14.03
Vested  (606,199)  13.72
Forfeited  (27,713)  13.95
Outstanding at June 30, 2013  1,543,333 $13.89