XML 117 R102.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stockholders' Equity (Details Textual) (USD $)
12 Months Ended 1 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended
Dec. 31, 2011
M
Y
Jan. 01, 2011
Y
Jan. 02, 2010
Y
Mar. 01, 2011
Monte Carlo Model [Member]
Y
Mar. 03, 2010
Monte Carlo Model [Member]
Y
Mar. 31, 2011
Performance Shares [Member]
Mar. 31, 2010
Performance Shares [Member]
Dec. 31, 2011
Performance Shares [Member]
Dec. 31, 2011
Restricted stock grants [Member]
Jan. 01, 2011
Restricted stock grants [Member]
Dec. 31, 2011
Share Repurchase Program 2010 [ Member]
Jan. 01, 2011
Share Repurchase Program 2010 [ Member]
May 12, 2010
Share Repurchase Program 2010 [ Member]
Sep. 30, 2011
Share Repurchase Program 2011 [Member]
Dec. 31, 2011
Share Repurchase Program 2011 [Member]
Jan. 01, 2011
Share Repurchase Program 2007 [Member]
May 31, 2007
Share Repurchase Program 2007 [Member]
Dec. 31, 2011
Stock Incentive Plan 2005 [Member]
Dec. 31, 2011
Stock Incentive Plan 2003 [Member]
Dec. 31, 2011
2005 Stock Incentive Plans restricted stock [Member]
Mar. 01, 2011
Retirement-Eligible Employees [Member]
Performance Shares [Member]
Mar. 03, 2010
Retirement-Eligible Employees [Member]
Performance Shares [Member]
Dec. 31, 2011
Retirement-Eligible Employees [Member]
Performance Shares [Member]
Dec. 31, 2011
Retirement-Eligible Employees [Member]
Restricted stock grants [Member]
Jan. 01, 2011
Retirement-Eligible Employees [Member]
Restricted stock grants [Member]
Dec. 31, 2011
Series A Preferred Stock [Member]
Class of Stock [Line Items]                                                    
Authorized shares of preferred stock 20,000,000                                                 112,500
Share-based Compensation Arrangements by Share-based Payment Award (Textual) [Abstract]                                                    
Repurchase of common stock                         5,000,000       3,000,000                  
Share Repurchase in the open market 4,345,262 2,505,437                 4,060,842 939,158     234,900 1,490,131                    
Cumulative purchase of common stock                               3,000,000                    
Remaining value of repurchasing stock                             $ 188,674                      
Total cost of shares repurchase in the open market 217,118,000 116,386,000                 205,800,000 47,382,000     11,326,000 69,004,000                    
Total cost of cumulative purchase of common stock                               106,916,000                    
Average cost per share of shares repurchased in the open market                     $ 50.68 $ 50.45     $ 48.22 $ 46.31                    
Cumulative average cost per share of shares purchased in the open market                               $ 35.64                    
Common stock issued 52,184,730 51,712,674 50,617,795                                              
Maximum number of share may be subject to restricted stock awards                                       2,725,000            
Common stock reserved for stock based compensation awards                                   7,150,000 5,000,000              
Expected option life 4.1 4.2 3.72 2.83 2.83                                          
Contractual term of share based awards                                   10 years 10 years              
Percentage of of stock option to vest annually with respect to awards                                   33.00% 33.00%              
Period after which stock option granted will vest, issued from 2009                                   3 years                
Shares available for future grants                                   1,757,481 80,496 826,331            
Percentage of stock option to vest after the initial 6 months                                     25.00%              
Percentage of stock option to vest annually with respect to awards additionally after six months                                     25.00%              
Minimum age attainment for Retirement Eligibility 60 years                                                  
Minimum years of continuous employment to be Retirement Eligible at least five years                                                  
Total unrecognized cost related to unvested stock based compensation awards granted 23,090,000                                                  
Weighted average period for cost to be recognized 22                                                  
Tax (benefit) realized from exercise of stock options 12,055,000 1,069,000 0                                              
Company's outstanding common stock                           $ 200,000,000                        
Restricted shares/units, Vested                 144,658 1,300                     35,050 34,300   37,600 36,750  
Grant date fair value of restricted units                 $ 47.65 $ 43.28                           $ 55.57 $ 43.28  
Granted to Retirement-Eligible employees, vesting period for restricted units                                             3 years 3 years    
Performance Shares, Granted           80,050 75,750 80,050 229,943                                  
Number of shares surrendered by employees in satisfaction of certain payroll tax obligations 49,520 76,148                                                
Stockholders Equity (Textual) [Abstract]                                                    
Authorized shares of preferred stock, par value $ 0.01 $ 0.01                                                
Preferred stock issued 0 0                                                
Preferred stock outstanding 0 0                                                
Stock options granted 364,800                                                  
Company's performance to date shares that the company is obligated to issue at the end of performance period 18,613                                                  
Shares Re-purchased under the Company's share repurchase programs 4,295,742 2,429,289