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Stock-Based Compensation Plans (Tables)
6 Months Ended
Jun. 30, 2012
Share-based Compensation [Abstract]  
Summary Of Restricted Stock Activity

 

 

 

 

 

 

 

(In thousands)

 

Number of Shares

 

 

 

For the Six Months Ended June 30,

 

Restricted Stock

 

2012

 

 

2011

 

Outstanding Beginning Balance

 

48

 

 

112

 

Granted

 

199

 

 

9

 

Vested

 

(37

)

 

(63

)

Forfeited

 

(3

)

 

(3

)

Outstanding Ending Balance

 

207

 

 

55

 

Summary Of Restricted Stock Units Activity

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(In thousands, except per share data)

 

Nonvested

 

 

Vested

 

 

Total

 

 

 

 

 Restricted Stock Units

 

Number of Restricted Stock Units

 

 

Weighted Average Grant-Date Fair Value Per Share

 

 

Number of Restricted Stock Units

 

 

Weighted Average Grant-Date Fair Value Per Share

 

 

Number of Restricted Stock Units

 

 

 

 

Outstanding as of December 31, 2011

 

 

348

 

 

$

24.06

 

 

 

428

 

 

$

22.14

 

 

 

776

 

 

 

 

Granted

 

 

313

 

 

 

106.32

 

 

 

-

 

 

 

-

 

 

 

313

 

 

 

(1

)

Vested

 

 

(143

)

 

 

21.48

 

 

 

143

 

 

 

21.48

 

 

 

-

 

 

 

(2

)

Forfeited

 

 

(8

)

 

 

15.80

 

 

 

-

 

 

 

-

 

 

 

(8

)

 

 

 

 

Outstanding as of June 30, 2012

 

 

510

 

 

$

75.43

 

 

 

571

 

 

$

21.97

 

 

 

1,081

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(In thousands, except per share data)

 

Nonvested

 

 

Vested

 

 

Total

 

 

 

 

 Restricted Stock Units

 

Number of Restricted Stock Units

 

 

Weighted Average Grant-Date Fair Value Per Share

 

 

Number of Restricted Stock Units

 

 

Weighted Average Grant-Date Fair Value Per Share

 

 

Number of Restricted Stock Units

 

 

 

 

Outstanding as of December 31, 2010

 

 

521

 

 

$

19.99

 

 

 

270

 

 

$

22.94

 

 

 

791

 

 

 

 

Granted

 

 

5

 

 

 

62.20

 

 

 

-

 

 

 

-

 

 

 

5

 

 

 

(3

)

Vested

 

 

(158

)

 

 

20.99

 

 

 

158

 

 

 

20.99

 

 

 

-

 

 

 

(4

)

Forfeited

 

 

(6

)

 

 

13.19

 

 

 

-

 

 

 

-

 

 

 

(6

)

 

 

 

 

Outstanding as of June 30, 2011

 

 

362

 

 

$

20.10

 

 

 

428

 

 

$

22.14

 

 

 

790

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(1)     The distribution date of vested restricted stock units is February 18, 2019 for 3 restricted stock units.  For 310 restricted stock units, the vested restricted stock units will be distributed in equal installments on December 31, 2022, 2023, 2024, 2025 and 2026.

(2)     The distribution date of vested restricted stock units is February 22, 2014 for 60 restricted stock units, February 22, 2016 for 77 restricted stock units and February 22, 2017 for 6 restricted stock units.

(3)     The distribution date of vested restricted stock units is February 22, 2018.

(4)     The distribution date of vested restricted stock units is February 22, 2014 for 60 restricted stock units, February 22, 2016 for 90 restricted stock units and February 22, 2017 for 8 restricted stock units.

 

Schedule Of Stock Based Compensation Expense

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(In thousands)

For the Three Months Ended

June 30,

 

For the Six Months Ended

June 30,

 

 

2012

 

2011

 

2012

 

2011

 

Restricted stock

 

$

1,048

 

 

$

164

 

 

$

1,269

 

 

$

380

 

Restricted stock units

 

 

2,686

 

 

 

437

 

 

 

3,287

 

 

 

812

 

Total

 

$

3,734

 

 

$

601

 

 

$

4,556

 

 

$

1,192

 

Schedule Of Future Share-Based Compensation Cost

 

 

 

 

 

 

 

 

 

 

 

 

 

(In thousands)

 

 

 

 

 

 

 

 

 

Year

 

Restricted Stock Units

 

 

Restricted Stock

 

 

Total Projected Expense

 

Remainder of 2012

 

$

5,638

 

 

$

2,144

 

 

$

7,782

 

2013

 

 

8,167

 

 

 

3,256

 

 

 

11,423

 

2014

 

 

5,646

 

 

 

2,465

 

 

 

8,111

 

2015

 

 

4,210

 

 

 

2,003

 

 

 

6,213

 

2016

 

 

3,093

 

 

 

1,703

 

 

 

4,796

 

Thereafter

 

 

6,368

 

 

 

8,521

 

 

 

14,889

 

Total

 

$

33,122

 

 

$

20,092

 

 

$

53,214