XML 83 R63.htm IDEA: XBRL DOCUMENT v2.4.0.8
STOCK-BASED COMPENSATION (Details 4) (USD $)
Share data in Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Compensation cost charged against income            
Total employee and non-employee share-based compensation expense included in operating expenses       $ 28,764,000 $ 28,413,000 $ 19,424,000
Total employee and non-employee share-based compensation expense included in income, before income tax       28,764,000 28,413,000 19,424,000
Less: Amount of income tax benefit recognized in earnings       (7,730,000) (8,933,000) (6,646,000)
Amount charged against net income       21,034,000 19,480,000 12,778,000
Operating expense
           
Compensation cost charged against income            
Total employee and non-employee share-based compensation expense included in income, before income tax       28,800,000 28,400,000 19,400,000
Stock options
           
Stock-based compensation            
Weighted-average grant-date fair value of options granted (in dollars per share)       $ 22.57 $ 25.21 $ 18.45
Total intrinsic value of options exercised       91,600,000 248,800,000 23,000,000
Cash received from option exercises       21,300,000 10,300,000 20,300,000
Total unrecognized compensation expense related to non-vested shares granted to employees 40,300,000     40,300,000    
Cost expected to be recognized over a weighted-average period       2 years 8 months 12 days    
Stock units and stock awards expected to vest (in shares) 12,639     12,639    
Restricted stock units
           
Stock-based compensation            
Total unrecognized compensation expense related to non-vested shares granted to employees 13,800,000     13,800,000    
Cost expected to be recognized over a weighted-average period       1 year 10 months 24 days    
Stock units and stock awards expected to vest (in shares) 400     400    
Number of Shares            
Non-vested at the beginning of the period (in shares)     637 637    
Granted (in shares) 5 15 8      
Vested (in shares)       (262)    
Forfeited/cancelled (in shares)       (12)    
Non-vested at the end of the period (in shares) 391     391 637  
Weighted Average Grant-Date Fair Value            
Non-vested at the beginning of the period (in dollars per share)     $ 46.97 $ 46.97    
Granted (in dollars per share) $ 54.57 $ 54.64 $ 50.89 $ 53.50 $ 61.73 $ 41.65
Vested (in dollars per share)       $ 43.87    
Forfeited/cancelled (in dollars per share)       $ 54.67    
Non-vested at the end of the period (in dollars per share) $ 49.27     $ 49.27 $ 46.97  
Incentive stock option
           
Compensation cost charged against income            
Total employee and non-employee share-based compensation expense included in income, before income tax       5,200,000 5,100,000 4,900,000
Non-Qualified stock option
           
Compensation cost charged against income            
Total employee and non-employee share-based compensation expense included in income, before income tax       $ 23,600,000 $ 23,300,000 $ 14,500,000