XML 18 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Compensation (Tables)
12 Months Ended
Dec. 31, 2012
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs
The following table shows stock-based compensation expense as included in the Consolidated Statements of Income:
 
Years Ended December 31,
 
2012
 
2011
 
2010
Cost of equipment sales
$
1,212

 
$
1,292

 
$
1,397

Cost of support services
522

 
557

 
602

Cost of business services
721

 
770

 
831

Selling, general and administrative
15,176

 
15,689

 
16,936

Research and development
596

 
640

 
686

Stock-based compensation expense
18,227

 
18,948

 
20,452

Income tax
(6,061
)
 
(6,170
)
 
(7,265
)
Stock-based compensation expense, net of tax
$
12,166

 
$
12,778

 
$
13,187


Schedule of Share-based Compensation, Restricted Stock Units Award Activity
The following table summarizes information about restricted stock units during 2012 and 2011:
 
2012
 
2011
 
Shares
 
Weighted average grant date fair value
 
Shares
 
Weighted average grant date fair value
Restricted stock units outstanding at beginning of year
1,629,055

 
$
22.33

 
1,637,242

 
$
25.55

Granted
999,381

 
14.72

 
662,049

 
22.44

Vested
(598,543
)
 
22.27

 
(543,688
)
 
26.89

Forfeited
(120,733
)
 
18.75

 
(126,548
)
 
23.12

Restricted stock units outstanding at end of year
1,909,160

 
$
17.68

 
1,629,055

 
$
22.33

Schedule of Share-based Compensation, Stock Options, Activity
The following table summarizes information about stock option activity during 2012 and 2011:
 
2012
 
2011
 
Shares
 
Per share weighted average exercise prices
 
Shares
 
Per share weighted average exercise prices
Options outstanding at beginning of the year
14,471,464

 
$
36.42

 
14,506,522

 
$
37.38

Granted
600,000

 
15.71

 
1,312,910

 
26.07

Exercised

 

 
(55,484
)
 
25.15

Canceled
(525,361
)
 
36.15

 
(1,266,537
)
 
37.61

Forfeited
(892,858
)
 
40.20

 
(25,947
)
 
27.27

Options outstanding at the end of the year
13,653,245

 
$
35.28

 
14,471,464

 
$
36.42

Options exercisable at the end of the year
11,762,341

 
$
37.44

 
11,478,630

 
$
39.13

Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range
The following table summarizes information about stock options outstanding and exercisable at December 31, 2012:
 
 
Options Outstanding
 
Options Exercisable
Range of per share exercise prices
 
Shares
 
Per share weighted-average exercise price
 
Weighted-average remaining contractual life
 
Shares
 
Per share weighted-average exercise price
 
Weighted-average remaining contractual life
$13.39 - $22.99
 
1,959,735

 
$
20.14

 
8.0
 years
 
906,744

 
$
22.09

 
7.1
 years
$23.00 - $30.99
 
2,471,949

 
25.42

 
7.1
 years
 
1,634,036

 
25.09

 
6.6
 years
$31.00 - $38.99
 
2,962,324

 
34.73

 
2.8
 years
 
2,962,324

 
34.73

 
2.8
 years
$39.00 - $48.03
 
6,259,237

 
44.17

 
2.4
 years
 
6,259,237

 
44.17

 
2.4
 years
 
 
13,653,245

 
$
35.28

 
4.2
 years
 
11,762,341

 
$
37.44

 
3.5
 years
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions
The fair value of stock options granted during the year was determined using the following assumptions:
 
Years Ended December 31,
 
2012
 
2011
 
2010
Expected dividend yield
9.3
%
 
6.1
%
 
6.1
%
Expected stock price volatility
30.0
%
 
26.1
%
 
25.6
%
Risk-free interest rate
1.2
%
 
3.3
%
 
3.2
%
Expected life
7.9
 years
 
7.4
 years
 
7.3
 years
Weighted-average fair value per option granted
$0.48
 
$3.45
 
$2.82
Market Stock Units
 
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Schedule of Share-based Compensation, Restricted Stock Units Award Activity
The following table summarizes information about market stock units during 2012:
 
Shares
 
Weighted average grant date fair value
Market stock units outstanding at January 1, 2012

 
$

Granted
205,013

 
17.91

Forfeited
(6,868
)
 
17.91

Market stock units outstanding at December 31, 2012
198,145

 
$
17.91

Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions
The fair value of market stock units was determined based on the following assumptions:
 
Year Ended December 31, 2012
Expected dividend yield
6.7
%
Expected stock price volatility
29.7
%
Risk-free interest rate
0.4
%