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

 

 

 

 

 

 

 

(In thousands)

 

Number of Shares

 

   

 

For the Nine Months Ended September 30,

 

Restricted Stock

 

2012

 

 

2011

 

Outstanding Beginning Balance

 

48 

 

 

112 

 

Granted

 

199 

 

 

 

Vested

 

(37 

)

 

(63 

)

Forfeited

 

(3 

)

 

(7 

)

Outstanding Ending Balance

 

207 

 

 

51 

 

 

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 September 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

 

 

25 

 

 

 

58.54 

 

 

 

-

 

 

 

-

 

 

 

25 

 

 

 

(3 

)

Vested

 

 

(158 

)

 

 

20.99 

 

 

 

158 

 

 

 

20.99 

 

 

 

-

 

 

 

(4 

)

Forfeited

 

 

(34 

)

 

 

20.50 

 

 

 

-

 

 

 

-

 

 

 

(34 

)

 

 

 

 

Outstanding as of September 30, 2011

 

 

354 

 

 

$

22.07 

 

 

 

428 

 

 

$

22.14 

 

 

 

782 

 

 

 

 

 

   

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(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 for 5 restricted stock units and February 18, 2019 for 20 restricted stock units.

(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

September 30,

 

For the Nine Months Ended

September 30,

 

   

2012

 

2011

 

2012

 

2011

 

Restricted stock

 

$

1,101 

 

 

$

113 

 

 

$

2,370 

 

 

$

493 

 

Restricted stock units

 

 

2,944 

 

 

 

251 

 

 

 

6,231 

 

 

 

1,063 

 

Total

 

$

4,045 

 

 

$

364 

 

 

$

8,601 

 

 

$

1,556 

 

 

Schedule Of Future Share-Based Compensation Cost

 

 

 

 

 

 

 

 

 

 

 

 

 

(In thousands)

 

 

 

 

 

 

 

 

 

Year

 

Restricted Stock Units

 

 

Restricted Stock

 

 

Total Projected Expense

 

Remainder of 2012

 

$

2,294 

 

 

$

913 

 

 

$

3,207 

 

2013

 

 

7,624 

 

 

 

3,086 

 

 

 

10,710 

 

2014

 

 

5,263 

 

 

 

2,350 

 

 

 

7,613 

 

2015

 

 

4,298 

 

 

 

2,029 

 

 

 

6,327 

 

2016

 

 

3,639 

 

 

 

1,862 

 

 

 

5,501 

 

Thereafter

 

 

7,060 

 

 

 

8,722 

 

 

 

15,782 

 

Total

 

$

30,178 

 

 

$

18,962 

 

 

$

49,140