XML 59 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Compensation Plans (Tables)
12 Months Ended
Dec. 31, 2012
Schedule Of Stock-Based Compensation Expense And Realized Excess Tax Benefits

The following table summarizes the total stock-based compensation expense and related tax benefits included in the Consolidated Statements of Operations and the realized excess tax benefits included in the Consolidated Statements of Cash Flows for the years ended December 31, 2012, 2011 and 2010.

 

      2012     2011     2010  

Selling and administrative expenses

   $ 5,384        6,453        6,398   

Total stock-based compensation expense included in operating expenses

     5,384        6,453        6,398   

Income before income taxes

     (5,384     (6,453     (6,398

Provision for income taxes

     1,718        1,821        2,031   

Net income

   $ (3,666     (4,632     (4,367

Net cash provided by operating activities

   $ (3,305     (3,396     (3,195

Net cash used in financing activities

   $ 3,305        3,396        3,195   
Schedule Of Stock Option Activity

A summary of the Company’s stock option activity for the year ended December 31, 2012 is presented in the following table (underlying shares in thousands):

 

      Shares     Outstanding
Weighted-Average
Exercise Price
(per share)
     Aggregate
Intrinsic
Value
     Weighted-
Average
Remaining
Contractual
Life
 

Outstanding at December 31, 2011

     746      $ 43.47         

Granted

     222        70.45         

Exercised

     (228     31.44         

Forfeited

     (99     66.69         

Expired or canceled

     (15     74.69         
  

 

 

         

Outstanding at December 31, 2012

     626        53.03       $ 11,129         4.1 years   

Exercisable at December 31, 2012

     347      $ 40.99       $ 10,054         2.9 years   
Schedule Of Weighted-Average Assumptions Used In Valuation Of Stock Options Awards

The weighted-average assumptions used in the valuation of stock option awards granted during the years ended December 31, 2012, 2011 and 2010 are noted in the table below.

 

      2012     2011     2010  

Assumptions:

      

Risk-free interest rate

     0.7     1.9     2.2

Dividend yield

     0.3     0.3     0.5

Volatility factor

     46        44        43   

Expected life (in years)

     4.0        4.3        4.7   
Schedule Of Restricted Share Activity

A summary of the Company’s restricted share activity for the year ended December 31, 2012 is presented in the following table (underlying shares in thousands):

 

      Shares    

Weighted-Average
Grant Date
Fair Value

(per share)

 

Nonvested at December 31, 2011

     148      $ 48.59   

Granted

     90        66.65   

Vested

     (62     27.04   

Forfeited

     (63     65.02   
  

 

 

   

Nonvested at December 31, 2012

       113      $ 65.50