XML 37 R61.htm IDEA: XBRL DOCUMENT v2.4.0.6
STOCKHOLDERS' EQUITY (Details 3) (USD $)
7 Months Ended 36 Months Ended 12 Months Ended 7 Months Ended 12 Months Ended 36 Months Ended 12 Months Ended
Dec. 31, 2011
The 2005 Stock Plan
May 17, 2011
The 2005 Stock Plan
Dec. 31, 2011
Stock Options
Dec. 31, 2010
Stock Options
Dec. 31, 2009
Stock Options
Dec. 31, 2008
Stock Options
Dec. 31, 2011
Stock Options
Minimum
Dec. 31, 2010
Stock Options
Minimum
Dec. 31, 2009
Stock Options
Minimum
Dec. 31, 2011
Stock Options
Maximum
Dec. 31, 2010
Stock Options
Maximum
Dec. 31, 2009
Stock Options
Maximum
Dec. 31, 2011
Restricted Stock Units, Performance and Non Performance - Based
Dec. 31, 2011
Restricted Stock Units, Performance and Non Performance - Based
Dec. 31, 2010
Restricted Stock Units, Performance and Non Performance - Based
Dec. 31, 2009
Restricted Stock Units, Performance and Non Performance - Based
May 17, 2011
Restricted Stock Units, Performance and Non Performance - Based
Dec. 31, 2011
Non Performance-Based Restricted Stock Units
Dec. 31, 2010
Non Performance-Based Restricted Stock Units
Dec. 31, 2009
Non Performance-Based Restricted Stock Units
Dec. 31, 2011
Performance-Based Restricted Stock Units
Dec. 31, 2010
Performance-Based Restricted Stock Units
Dec. 31, 2009
Performance-Based Restricted Stock Units
Share-based awards                                              
Shares authorized for issuance 133,000,000                                            
Common stock remained available for grant 16,500,000   16,523,000 11,463,000 28,478,000 30,186,000                                  
Vesting period of options (in years)     4 years                                        
Expiration period of options (in years)     P10Y                                        
Available for grant                                              
Balance at the beginning of the period (in shares)     11,463,000 28,478,000 30,186,000                                    
Additional shares authorized (in shares)     19,000,000                                        
Stock units issued (in shares)                                   (6,343,000) (11,701,000) (8,951,000) (3,474,000) (472,000) (83,000)
Adjustment for restricted stock units issued (in shares)                                   (4,017,000) (9,127,000) (7,046,000) (2,124,000) (368,000)  
Stock units cancelled (in shares)                           1,025,000 2,151,000 1,766,000   1,025,000 1,200,000 750,000 25,000 951,000 1,016,000
Adjustment for restricted stock units cancelled (in shares)                                   793,000 1,678,000 1,377,000 17,000    
Options granted (in shares)       (315,000) (3,167,000)                                    
Options cancelled/expired/forfeited (in shares)     158,000 1,139,000 14,396,000                                    
Balance at the end of the period (in shares) 16,500,000   16,523,000 11,463,000 28,478,000 30,186,000                                  
Outstanding Options, Number of Options                                              
Balance at the beginning of the period (in shares)     12,660,000 18,828,000 31,263,000                                    
Options granted (in shares)       315,000 3,167,000                                    
Options cancelled/expired/forfeited (in shares)     (158,000) (1,139,000) (14,396,000)                                    
Options exercised (in shares)     (4,300,000) (5,300,000) (1,200,000)                                    
Balance at the end of the period (in shares)     8,217,000 12,660,000 18,828,000 31,263,000                                  
Outstanding Options, Exercise Price per Share                                              
Balance at the beginning of the period, low end of range (in dollars per share)     $ 1.68 $ 1.68 $ 1.68 $ 1.68                                  
Balance at the beginning of the period, high end of range (in dollars per share)     $ 10.01 $ 14.94 $ 24.44 $ 24.44                                  
Options granted, range (in dollars per share)               $ 4.77 $ 3.49   $ 10.01 $ 4.43                      
Options cancelled/expired/forfeited, range (in dollars per share)             $ 2.11 $ 2.11 $ 1.80 $ 14.94 $ 24.44 $ 24.44                      
Options exercised, range (in dollars per share)             $ 1.80 $ 1.68 $ 1.80 $ 13.77 $ 10.82 $ 4.35                      
Balance at the end of the period, low end of range (in dollars per share)     $ 1.68 $ 1.68 $ 1.68 $ 1.68                                  
Balance at the end of the period, high end of range (in dollars per share)     $ 10.01 $ 14.94 $ 24.44 $ 24.44                                  
Weighted-Average Exercise Price per Share                                              
Balances at the beginning of the period (in dollars per share)     $ 4.35 $ 4.38 $ 5.54                                    
Options granted (in dollars per share)       $ 5.39 $ 4.31                                    
Options cancelled/expired/forfeited (in dollars per share)     $ 5.01 $ 5.79 $ 7.02                                    
Options exercised (in dollars per share)     $ 4.51 $ 4.21 $ 2.71                                    
Balance at the end of the period (in dollars per share)     $ 4.26 $ 4.35 $ 4.38 $ 5.54                                  
Share-based payment award                                              
Shares counted against the numerical limit for options available for grant on or after May 18, 2011 (in shares) 1.61                                            
Shares counted against the numerical limit for options available for grant prior to May 18, 2011 (in shares) 1.78                                            
Restricted stock units issued, net of cancellations (in shares)                         8,100,000       36,100,000            
Reduction of shares available for grant due to issue of restricted stock units 13,000,000 64,300,000