XML 24 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Share-Based Compensation (Details) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Summary of stock option activity        
Stock Options, Beginning balance     2,181,000  
Stock option granted     0  
Stock Options, Exercised (912,000)      
Stock option, Canceled (24,000)      
Stock Options, Ending balance 1,209,000   1,209,000  
Stock Options, Exercisable 472,000   472,000  
Stock Options, Vested and Expected to vest 1,191,000   1,191,000  
Weighted-Average Exercise Price, Beginning balance     $ 17.20  
Weighted-Average Exercise Price, Exercised $ 16.82      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Expirations in Period 36,000      
Share-based Compensation Arrangements by Share-based Payment Award, Options, Expirations in Period, Weighted Average Exercise Price     $ 30.70  
Weighted-Average Exercise Price, Canceled $ 16.21      
Weighted-Average Exercise Price, Ending balance $ 17.11   $ 17.11  
Weighted-Average Exercise Price, Exercisable $ 16.69   $ 16.69  
Weighted-Average Exercise Price, Vested and Expected to vest $ 17.12   $ 17.12  
Summary of nonvested stock activity        
Shares, Beginning balance     1,451,000  
Shares, Granted     12,052  
Shares, Vested     (362,000)  
Shares, Ending balance 1,101,000   1,101,000  
Grant Date Weighted-Average Fair Value Per Share, Beginning balance     $ 19.90  
Grant Date Weighted-Average Fair Value Per Share, Granted     $ 24.89  
Grant Date Weighted-Average Fair Value Per Share, Vested     $ 20.25  
Grant Date Weighted-Average Fair Value Per Share, Ending balance $ 19.84   $ 19.84  
Nonvested Stock Awards [Member]
       
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]        
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized $ 12,100,000   $ 12,100,000  
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition     2 years 110 days  
Allocated Share-based Compensation Expense 1,800,000 2,100,000 6,700,000 9,100,000
Summary of nonvested stock activity        
Shares, Granted     12,000  
Employee Stock Option [Member]
       
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]        
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized 4,100,000   4,100,000  
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition     2 years 146 days  
Allocated Share-based Compensation Expense $ 436,000 $ 362,000 $ 1,500,000 $ 1,100,000