XML 54 R30.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-based compensation (Tables)
12 Months Ended
Dec. 31, 2011
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]
Summary information for all stock option activity under the Company’s plans is as follows:
 
 
Years Ended December 31,
 
 
2011
 
2010
 
2009
 
 
Options
 
Weighted-
Average
Exercise
Price
 
Options
 
Weighted-
Average
Exercise
Price
 
Options
 
Weighted-
Average
Exercise
Price
 
 
(Amounts in
thousands)
 
 
 
(Amounts in
thousands)
 
 
 
(Amounts in
thousands)
 
 
Outstanding at beginning of year
 
4,850

 
$
20.46

 
5,090

 
$
20.40

 
5,271

 
$
20.37

Granted
 
1,761

 
19.12

 
664

 
15.70

 
690

 
18.02

Exercised
 
(523
)
 
13.88

 
(265
)
 
8.43

 
(274
)
 
7.80

Forfeited or expired
 
(196
)
 
23.33

 
(639
)
 
20.32

 
(597
)
 
23.13

Outstanding at end of year
 
5,892

 
$
20.55

 
4,850

 
$
20.46

 
5,090

 
$
20.40

Options exercisable at end of year
 
3,328

 
$
22.34

 
3,286

 
$
21.59

 
3,309

 
$
20.31

Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
The following table sets forth fair value per share information, including related assumptions, used to determine compensation cost for the Company’s non-qualified stock options consistent with the requirements of ASC Topic 718.
 
 
Years Ended December 31,
 
 
2011
 
2010
 
2009
Weighted-average fair value per share of options granted during the year
 
$
5.57

 
$
5.73

 
$
7.28

Weighted-average assumptions:
 
 

 
 

 
 

Expected stock price volatility
 
51.6
%
 
51.5
%
 
57.8
%
Risk-free interest rate
 
1.4
%
 
1.5
%
 
2.3
%
Expected option life (years)
 
6.2

 
4.6

 
4.5

Expected annual dividend yield
 
2.2
%
 
2.4
%
 
2.6
%
Schedule of Nonvested Share Activity [Table Text Block]
The following table summarizes the Company’s unvested stock option activity for the year ended December 31, 2011:
 
 
Shares
 
Weighted-
Average
Exercise Price
(per Share)
 
 
(Amounts in
thousands)
 
 
Unvested at January 1, 2011
 
1,564

 
$
18.08

Granted
 
1,761

 
19.12

Vested
 
(720
)
 
20.67

Forfeited
 
(40
)
 
18.84

Unvested at December 31, 2011
 
2,565

 
$
18.23

Schedule of Nonvested Restricted Stock Units Activity [Table Text Block]
The following table summarizes the Company’s unvested restricted stock unit activity for the year ended December 31, 2011:
 
 
Units
 
Weighted-
Average Grant
Date Fair Value
(per Unit)
 
 
(Amounts in
thousands)
 
 
Unvested at January 1, 2011
 
1,698

 
$
16.61

Granted
 
624

 
22.00

Vested
 
(601
)
 
16.56

Forfeited
 
(43
)
 
17.84

Unvested at December 31, 2011
 
1,678

 
$
18.60