XML 52 R56.htm IDEA: XBRL DOCUMENT v2.4.0.6
Share-Based Compensation (Narrative) (Details) (USD $)
In Millions, except Share data, unless otherwise specified
12 Months Ended 12 Months Ended 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2012
2009 Stock Incentive Plan [Member]
Feb. 13, 2013
Common Stock Authorized, Subject to Stockholder Approval at May 8, 2013 Annual Meeting [Member]
Dec. 31, 2012
1997 Employee Stock Purchase Plan [Member]
Dec. 31, 2012
Stock Options Granted To Non Employee Directors [Member]
Dec. 31, 2012
Restricted Stock Units Granted To Employees With Ratable Vesting [Member]
Dec. 31, 2012
Restricted Stock Units Granted To Employees With Cliff Vesting [Member]
Dec. 31, 2012
Restricted Stock Units Granted To Non Employee Directors [Member]
Dec. 31, 2012
Restricted Stock Units (RSUs) [Member]
Dec. 31, 2011
Restricted Stock Units (RSUs) [Member]
Dec. 31, 2010
Restricted Stock Units (RSUs) [Member]
Dec. 31, 2012
Deferred Stock Units With Vesting Conditions [Member]
Dec. 31, 2012
Deferred Stock Units [Member]
Dec. 31, 2011
Deferred Stock Units [Member]
Dec. 31, 2010
Deferred Stock Units [Member]
Dec. 31, 2012
Stock Options And Stock Appreciation Rights [Member]
Dec. 31, 2012
Awards Other Than Stock Options And Stock Appreciation Rights [Member]
Dec. 31, 2012
Stock Options Granted To Employees With Ratable Vesting [Member]
Dec. 31, 2012
Stock Options [Member]
Dec. 31, 2012
Options Granted After January 1, 2006 [Member]
Dec. 31, 2012
Options Granted Prior To January 1, 2006 [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                              
Shares authorized for grant under share-based incentive plans       5,200,000 10,200,000 1,590,000                                  
Ratio of shares issued under share-based awards to shares authorized under stock plans                                   1 to 1 2 to 1        
Shares available for grant under share-based incentive plans       2,537,440   151,064                                  
Common stock issued in connection with the Employee Stock Purchase Plan 51,000 58,000 64,000                                        
Discount from market value for employee stock purchase rights           15.00%                                  
Unrecognized compensation expense, net of estimated forfeitures, for unvested share-based compensation awards outstanding $ 33.3                                            
Weighted average recognition period for unrecognized compensation expense, in years 1 year 7 months 9 days                                            
Vesting period             1 year 5 years 3 years 1 year       1 year           5 years      
Intrinsic value of stock options exercised 45.8 54.7 60.1                                        
Number of unissued shares of common stock each DSU represents right to receive                             1                
Percentage of unvested share-based awards to vest upon change in control                     25%                   25%    
Fair value of awards vested during period                     13.3 12.4 7.9   0.4 0.4 0.5            
Fair value of options vested during period $ 8.3 $ 6.6 $ 8.4                                        
Stock Options Maximum Contractual Term                                           7 years 10 years