XML 38 R22.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Compensation (Tables)
9 Months Ended
Sep. 30, 2012
Amounts Charged to Expense for Stock-based Compensation

The amounts charged to expense for stock-based compensation for the three and nine months ended September 30, 2012 and 2011 are presented in the following table:

 

     Three Months Ended September 30,     Nine Months Ended September 30,  

In thousands

   2012      2011     2012      2011  

Restricted stock units

   $ 1,818       $ 775      $ 5,004       $ 2,254   

Directors restricted stock grants(1)

     170         64        290         184   

Employee stock purchase plan

     27         1        42         124   

Stock appreciation rights(2)

     —           (47     —           (100

Stock options

     —           —          —           —     
  

 

 

    

 

 

   

 

 

    

 

 

 

Total stock-based compensation

   $ 2,015       $ 793      $ 5,336       $ 2,462   
  

 

 

    

 

 

   

 

 

    

 

 

 

 

 

(1)    -     Relates to non-employee directors serving on the Parent Company’s Board of Directors, all of whom have been elected by the Company’s stockholders, as well as non-employee directors serving on NUAL’s Board of Directors.
(2)    -     All outstanding stock appreciation rights were exercised during 2011. The Company has no current plans to issue stock appreciation rights under the 2005 Amended and Restated Stock Incentive Plan.