XML 15 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
STOCK-BASED COMPENSATION (Tables)
3 Months Ended
Mar. 31, 2012
STOCK-BASED COMPENSATION  
Summary of share-based compensation cost by type of program

 

 

 
  Three months
ended March 31,
 
(In thousands)
  2012   2011  

Restricted and deferred stock units expense

  $ 1,138   $ 690  

Stock options expense

    19     115  
           

Before-tax share-based compensation expense

    1,157     805  

Income tax benefit

    (316 )   (215 )
           

After-tax share-based compensation expense

  $ 841   $ 590  
           
Summary of stock option activity under all plans

 

 

 
  Shares   Weighted
Average
Remaining
Contractual
Terms (Years)
  Weighted
Average
Exercise
Price
  Aggregate
Intrinsic Value
 
 
   
   
   
  (In thousands)
 

Outstanding on January 1, 2012

    132,664       $ 297.41        

Exercised

                     

Expired

    (3,626 )       583.75        

Forfeited

                     
                       

Outstanding on March 31, 2012

    129,038   5.5 years   $ 289.37   $ 667  
                       

Exercisable as of March 31, 2012

    127,640   5.5 years   $ 292.32   $ 646  

Vested or expected to vest as of March 31, 2012

    129,037   5.5 years   $ 289.37   $ 667  
Summary of restricted and deferred stock units activity under all plans

 

 

 
  Shares   Weighted
Average
Remaining
Contractual
Terms (Years)
  Weighted
Average
Grant Date
Fair Value
  Aggregate
Intrinsic Value
 
 
   
   
   
  (In thousands)
 

Outstanding on January 1, 2012

    792,815       $ 17.00        

Granted

                   

Vested and released

    3,975         17.62        

Forfeited

                   
                       

Outstanding on March 31, 2012

    788,840   1.0 years   $ 17.00   $ 27,515  
                       

Vested or expected to vest as of March 31, 2012

    787,168   1.0 years   $ 16.98   $ 27,456