XML 60 R116.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Compensation (Details) (USD $)
Share data in Thousands, except Per Share data, unless otherwise specified
9 Months Ended 12 Months Ended
Sep. 30, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Unearned non-cash stock-based compensation        
Weighted average period for recognition of stock-based compensation expense (in years)   1 year 4 months 24 days    
Unearned non-cash stock-based compensation expense expected to be recognized   $ 5,400,000    
Estimated forfeiture rate (as a percent)   2.00%    
Options
       
Unearned non-cash stock-based compensation        
Weighted average period for recognition of stock-based compensation expense (in years) 1 year 2 months 12 days      
Unearned non-cash stock-based compensation expense expected to be recognized 2,200,000      
Estimated forfeiture rate (as a percent) 2.00%      
Options | UHS Holdco, Inc, (Parent)
       
Number of Options        
Outstanding at the beginning of the period (in shares) 38,195 39,523 37,527  
Exercised (in shares) (150) (41) (28)  
Forfeited or expired (in shares) (698) (1,287) (684)  
Outstanding at the end of the period (in shares) 37,347 38,195 39,523 37,527
Exercisable at the end of the period (in shares) 29,546 30,066    
Remaining authorized options available for issue (in shares) 6,339 5,710    
Weighted average exercise price        
Outstanding at the beginning of the period (in dollars per share) $ 1.05 $ 1.06 $ 1.00  
Exercised (in dollars per share) $ 1.00 $ 1.00 $ 1.00  
Forfeited or expired (in dollars per share) $ 1.20 $ 1.11 $ 1.00  
Outstanding at the end of the period (in dollars per share) $ 1.05 $ 1.05 $ 1.06 $ 1.00
Exercisable at the end of the period (in dollars per share) $ 1.02 $ 1.02    
Aggregate intrinsic value        
Outstanding 14,009,000 25,046,000 37,315,000 35,651,000
Exercised 60,000 29,000 23,000  
Exercisable $ 11,495,000 $ 20,649,000    
Weighted average remaining contractual term        
Outstanding 4 years 10 months 24 days 5 years 8 months 12 days 6 years 9 months 18 days 7 years 6 months
Exercisable 4 years 9 months 18 days 5 years 7 months 6 days