XML 41 R52.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Employee Compensation - Additional Information (Detail) (USD $)
In Millions, except Share data, unless otherwise specified
12 Months Ended 1 Months Ended 3 Months Ended 12 Months Ended 12 Months Ended
Dec. 31, 2011
CompensationPlan
Dec. 31, 2010
Dec. 31, 2009
Jan. 31, 2009
Chief Executive Officer
Dec. 31, 2008
Chief Executive Officer
Dec. 31, 2011
Lower Limit
Dec. 31, 2011
Upper Limit
Dec. 31, 2011
2000 Stock Award Plan
Dec. 31, 2011
2008 Equity Plan
Dec. 31, 2011
Stock Option
Year
Dec. 31, 2011
Restricted stock units
Year
Dec. 31, 2010
Restricted stock units
Dec. 31, 2009
Restricted stock units
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                          
Number of stock-based compensation plans 3                        
Maximum number of award to be granted per individual 500,000                        
Purchase price for each share of common stock as percentage of the average of the market price 90.00%                        
Shares of common stock issued under the ESPP plan 28,802 30,054 65,005                    
Weighted-average price of shares of common stock issued under the ESPP plan $ 29.46 $ 27.87 $ 12.78                    
Weighted-average estimated fair value of stock options granted $ 21.39 $ 11.69 $ 3.68                    
Total intrinsic value of stock options exercised $ 17.3 $ 26.9 $ 0.5                    
Maximum number of shares authorized for issuance under stock-based compensation plans               13,000,000 11,000,000        
Vesting period for options and restricted stock           4 years 5 years            
Maximum expiry period for options             10 years            
Maximum aggregate number of shares available under the employee stock purchase plan             800,000            
Quarterly contribution of common stock to a trust on behalf of chief executive officer         10,086                
Number of shares distributed from the trust       768,018                  
Weighted-average estimated fair value of restricted stock units granted                     $ 45.67 $ 25.32 $ 7.68
Fair value of shares released on vesting of restricted stock units                     25.1 12.0 2.5
Total unrecognized compensation cost                   $ 6.9 $ 8.5    
Weighted-average period of unrecognized compensation cost to be recognized                   0.9 1.0