XML 37 R31.htm IDEA: XBRL DOCUMENT v3.3.0.814
Stockholders' Equity (Tables)
6 Months Ended
Jun. 30, 2015
Equity [Abstract]  
Summary of Repurchase Agreements

The following table illustrates the activity under the Repurchase Programs, in the aggregate, for FY 2015, FY 2014, FY 2013, FY 2012 and FY 2011:

 

 

 

# of shares

repurchased as

part of stock

repurchase

programs

 

 

Cost of shares

repurchased

(in 000’s)

 

 

Weighted

Average Price

 

Q2 YTD 2015

 

 

360,000

 

 

$

12,391

 

 

$

34.42

 

FY 2014

 

 

4,994,578

 

 

 

193,434

 

 

 

38.73

 

FY 2013

 

 

15,812,566

 

 

 

436,419

 

 

 

27.60

 

FY 2012

 

 

7,185,257

 

 

 

125,341

 

 

 

17.44

 

FY 2011

 

 

1,150,000

 

 

 

19,138

 

 

 

16.64

 

Total, FY 2011 through June 30, 2015

 

 

29,502,401

 

 

$

786,723

 

 

$

26.67

 

 

Summary of Stock Options Activity and Related Information

Summaries of the Company’s stock options, warrants (other than warrants issued related to our 1.50% Convertible Notes and 2.50% Convertible Notes) and performance related options activity, and related information for the Current Six Months are as follows:

 

Options

 

Options

 

 

Weighted Average

Exercise Price

 

Outstanding at January 1, 2015

 

 

141,077

 

 

$

12.10

 

Granted

 

 

 

 

 

 

Canceled

 

 

 

 

 

 

Exercised

 

 

(15,000

)

 

 

16.33

 

Expired/Forfeited

 

 

(16,077

)

 

 

3.11

 

Outstanding at June 30, 2015

 

 

110,000

 

 

$

12.84

 

Exercisable at June 30, 2015

 

 

110,000

 

 

$

12.84

 

 

Warrants

 

Warrants

 

 

Weighted Average

Exercise Price

 

Outstanding at January 1, 2015

 

 

20,000

 

 

$

6.65

 

Granted

 

 

 

 

 

 

Canceled

 

 

 

 

 

 

Exercised

 

 

 

 

 

 

Expired/Forfeited

 

 

 

 

 

 

Outstanding at June 30, 2015

 

 

20,000

 

 

$

6.65

 

Exercisable at June 30, 2015

 

 

20,000

 

 

$

6.65

 

 

Summary of Unvested Restricted Stock

The following tables summarize information about unvested restricted stock transactions:

 

 

 

Shares

 

 

Weighted

Average

Grant

Date Fair

Value

 

Non-vested, January 1, 2015

 

 

2,699,732

 

 

$

22.40

 

Granted

 

 

96,509

 

 

 

29.33

 

Vested

 

 

(596,073

)

 

 

31.98

 

Forfeited/Canceled

 

 

(49,290

)

 

 

38.90

 

Non-vested, June 30, 2015

 

 

2,150,878

 

 

$

19.70