XML 77 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
Retirement Plan and Incentive Awards (Tables)
12 Months Ended
Sep. 30, 2013
Retirement Plan and Incentive Awards [Abstract]  
Schedule of Assumptions for Stock Options Granted During Period
The fair value of each grant is estimated on the date of grant using the Black-Scholes option-pricing model. We used the following weighted-average assumptions for options granted::
 
2013
 
2012
 
2011
Expected life of options
5.0 years

 
5.0 years

 
4.8 years

Expected volatility
46.15
%
 
44.77
%
 
51.70
%
Expected discrete dividends

 

 

Weighted average risk-free interest rate
0.63
%
 
0.90
%
 
1.22
%
Weighted average fair value
$
5.48

 
$
4.30

 
$
10.50

Schedule of Stock Options and SSARs Outstanding, and Related Activity
 
2013
 
2012
 
2011
 
Shares
 
Weighted-
Average
Exercise
Price
 
Shares
 
Weighted-
Average
Exercise
Price
 
Shares
 
Weighted-
Average
Exercise
Price
Outstanding at beginning of period
429,973

 
$
40.80

 
375,248

 
$
48.85

 
515,671

 
$
113.45

Granted
160,651

 
13.56

 
109,507

 
10.80

 
150,853

 
23.45

Exercised
(681
)
 
10.80

 

 

 

 

Expired
(22,914
)
 
47.65

 
(10,948
)
 
82.51

 
(148,393
)
 
270.10

Forfeited
(6,245
)
 
17.93

 
(43,834
)
 
24.13

 
(142,883
)
 
25.45

Outstanding at end of period
560,784

 
$
33.01

 
429,973

 
$
40.80

 
375,248

 
$
48.85

Exercisable at end of period
310,120

 
$
48.73

 
247,588

 
$
58.61

 
163,076

 
$
64.65

Vested or expected to vest in the future
558,519

 
$
33.09

 
428,597

 
$
40.88

 
367,693

 
$
49.30

Schedule of Stock Options and SSARS Outstanding and Exercisable
The following table summarizes information about stock options and SSARs outstanding and exercisable at September 30, 2013:
 
 
Stock Options/SSARs Outstanding
 
Stock Options/SSARs Exercisable
Range of Exercise Price
 
Number Outstanding
 
Weighted Average Contractual Remaining Life (Years)
 
Weighted Average Exercise Price
 
Number Exercisable
 
Weighted Average Contractual Remaining Life (Years)
 
Weighted Average Exercise Price
 
 
 
 
 
 
 
 
 
 
 
 
 
$1 - $20
 
357,297

 
5.74

 
$
14.26

 
127,739

 
3.82

 
$
17.18

$21 - $75
 
148,271

 
3.85

 
26.47

 
127,165

 
3.77

 
26.95

$76 - $150
 

 

 

 

 

 

$151 - $220
 
55,216

 
0.57

 
171.87

 
55,216

 
0.57

 
171.87

$1 - $220
 
560,784

 
4.73

 
$
33.01

 
310,120

 
3.22

 
$
48.73

Schedule of Nonvested Stock Awards and Performance Shares
Activity relating to nonvested stock awards, including the Performance Shares for the fiscal years ended September 30, 2013, 2012 and 2011 is as follows:
 
Year Ended September 30, 2013
 
Year Ended September 30, 2012
 
Year Ended September 30, 2011
 
Shares
 
Weighted
Average
Grant
Date Fair
Value
 
Shares
 
Weighted
Average
Grant
Date Fair
Value
 
Shares
 
Weighted
Average
Grant
Date Fair
Value
Beginning of period
323,335

 
$
19.61

 
288,079

 
$
33.85

 
367,997

 
$
72.05

Granted
99,413

 
10.95

 
179,913

 
7.19

 
150,853

 
23.45

Vested
(126,124
)
 
27.59

 
(88,497
)
 
34.20

 
(82,740
)
 
104.70

Returned (a)

 

 

 

 
(10,502
)
 
342.80

Forfeited
(16,208
)
 
30.57

 
(56,160
)
 
29.97

 
(137,529
)
 
58.50

End of period
280,416

 
$
12.32

 
323,335

 
$
19.61

 
288,079

 
$
33.85


(a) Our former Chief Executive Offer returned 10,502 shares of unvested restricted stock in accordance with his consent agreement with the Securities and Exchange Commission.