XML 76 R58.htm IDEA: XBRL DOCUMENT v2.4.0.6
STOCK-BASED COMPENSATION (Details 3) (USD $)
6 Months Ended
Jun. 30, 2012
Y
Jun. 30, 2011
Restricted and deferred stock units
   
Shares    
Outstanding at the beginning of the period (in shares) 792,815  
Granted (in shares) 373,531 289,003
Vested and released (in shares) 54,467  
Forfeited (in shares) 4,557  
Outstanding at the end of the period (in shares) 1,107,322  
Vested or expected to vest at the end of the period (in shares) 1,100,543  
Weighted Average Remaining Contractual Terms    
Outstanding at the end of the period (in years) 1.1  
Vested or expected to vest at the end of the period (in years) 1.0  
Weighted Average Grant Date Fair Value    
Outstanding at the beginning of the period (in dollars per share) $ 17.00  
Granted (in dollars per share) $ 30.44 $ 27.55
Vested and released (in dollars per share) $ 24.08  
Forfeited (in dollars per share) $ 19.30  
Outstanding at the end of the period (in dollars per share) $ 21.18  
Vested or expected to vest at the end of the period (in dollars per share) $ 21.13  
Aggregate Intrinsic Value    
Outstanding at the end of the period (in dollars) $ 28,425,000  
Vested or expected to vest at the end of the period (in dollars) 28,251,000  
Restricted stock units
   
Aggregate Intrinsic Value    
Minimum vesting period (in years) P1Y  
Maximum vesting period (in years) P3Y  
Total intrinsic value of share awards vested (in dollars) $ 1,700,000 $ 300,000
PRSUs | Maximum
   
Aggregate Intrinsic Value    
Percentage of share awards granted to officers and non-officer employees that vested 150.00%  
PRSUs | Minimum
   
Aggregate Intrinsic Value    
Percentage of share awards granted to officers and non-officer employees that vested 0.00%