XML 21 R78.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Compensation Restricted Stock Units Summary (Details) (Restricted Stock Units (RSUs) [Member], USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Restricted Stock Units (RSUs) [Member]
   
[Line Items]    
Outstanding, beginning balance, Number 774,000 625,000
Granted, Number 237,000 [1] 374,000 [1]
Weighted-average fair value $ 42.13 [1] $ 48.23 [1]
Released, Number (224,000) (168,000)
Released, Aggregate Intrinsic Value $ 12,084 [2] $ 10,976 [2]
Forfeited, Number (7,000) (14,000)
Outstanding, ending balance, Number 780,000 817,000
Vested, Number 29,000  
Vested, Aggregate Intrinsic Value 1,361 [2]  
Expected to vest, Number 677,000  
Expected to vest, Aggregate Intrinsic Value $ 31,431 [2]  
[1] Restricted stock units granted in 2012 and 2013 do not include awards under the Performance Award Agreement for the respective years, as these awards are not granted until attainment of annual performance goals has been determined at the conclusion of the performance period, which had not occurred as of March 31, 2012 and 2013, respectively.
[2] The aggregate intrinsic value is the market value of the stock, before applicable income taxes, based on the closing price on the stock release dates or at the end of the period for restricted stock units expected to vest.