XML 50 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Compensation (Tables)
3 Months Ended
Mar. 31, 2012
Stock-Based Compensation  
Summary of stock option activity

 

 

 

 

 

 

 

 

WEIGHTED-

 

 

 

 

 

 

WEIGHTED-

 

AVERAGE

 

AGGREGATE

 

 

 

 

AVERAGE

 

REMAINING

 

INTRINSIC

 

 

 

 

EXERCISE

 

CONTRACTUAL

 

VALUE

 

 

SHARES

 

PRICE

 

LIFE (in years)

 

(in thousands)

Options outstanding at January 1, 2011

 

3,722,656 

 

  $

33.29

 

2.8

 

 

Granted

 

781,000 

 

16.52

 

 

 

 

Exercised

 

(36,398)

 

11.50

 

 

 

 

Forfeited

 

(16,292)

 

24.72

 

 

 

 

Options outstanding at March 31, 2011

 

4,450,966 

 

  $

30.55

 

3.0

 

  $

661

Available for future grant

 

558,200 

 

 

 

 

 

 

Total shares reserved at March 31, 2011

 

5,009,166 

 

 

 

 

 

 

Options exercisable at March 31, 2011

 

2,908,186 

 

  $

36.29

 

2.3

 

  $

440

Options outstanding at January 1, 2012

 

3,948,874 

 

  $

28.91

 

2.4

 

 

Granted

 

726,000 

 

18.22

 

 

 

 

Exercised

 

(18,667)

 

14.39

 

 

 

 

Forfeited

 

(185,197)

 

21.93

 

 

 

 

Options outstanding at March 31, 2012

 

4,471,010 

 

  $

27.52

 

3.0

 

  $

4,763

Available for future grant

 

2,559,240 

 

 

 

 

 

 

Total shares reserved at March 31, 2012

 

7,030,250 

 

 

 

 

 

 

Options exercisable at March 31, 2012

 

3,000,374 

 

  $

31.97

 

1.9

 

  $

2,584

 

Summary of activity related to restricted stock unit awards

 

 

 

 

2012

 

2011

 

Restricted stock units at January 1

 

657,825

 

727,317

 

Shares awarded

 

400,568

 

305,000

 

Shares vested

 

(294,856

)

(181,666

)

Shares forfeited

 

(6,667

)

(60,000

)

Restricted stock units at March 31

 

756,870

 

790,651