XML 64 R60.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Compensation Plans (Details) (USD $)
12 Months Ended 0 Months Ended 12 Months Ended 0 Months Ended
Dec. 31, 2012
plan
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2012
1994 Plan
Dec. 31, 2012
1994 Plan
Granted on 3 Feb 2011
Dec. 31, 2012
1994 Plan
Granted on 2 Feb 2010
Dec. 31, 2012
1995 Plan
Granted on 15 Feb 2011
Dec. 31, 2012
Stock Bonus Plan
Dec. 31, 2011
Stock Bonus Plan
Dec. 31, 2010
Stock Bonus Plan
Feb. 06, 2013
Restricted Stock Units
Dec. 31, 2012
Restricted Stock Units
Feb. 06, 2013
Independent directors
Restricted Stock Units
Stock-Based Compensation Plans                          
Number of stock-based incentive plans 1                        
Number of stock option plans superseded 2                        
Restricted stock unit activity                          
Awarded (in shares)                     359,371 361,000 9,975
Vested (in shares)                       (95,000)  
Forfeited (in shares)                       (2,000)  
Outstanding at the end of the period (in shares)                       264,000  
Outstanding and expected to vest at the end of the period (in shares)                       259,000  
Weighted-Average Exercise Price                          
Outstanding at the beginning of the period (in dollars per share) $ 31.15                        
Awarded (in dollars per share)                     $ 31.96 $ 33.23  
Vested (in dollars per share)                       $ 33.23  
Forfeited (in dollars per share) $ 32.25                     $ 33.23  
Outstanding at the end of the period (in dollars per share) $ 31.58 $ 31.15                   $ 33.23  
Outstanding and expected to vest at the end of the period (in dollars per share)                       $ 33.23  
Aggregate Intrinsic Value                          
Outstanding at the end of the period (in dollars) $ 5,347,000 $ 8,053,000                   $ 8,657,000  
Outstanding and expected to vest at end of the period (in dollars) 5,261,000                     8,485,000  
Closing price per share (in dollars per share)                       $ 32.79  
Total intrinsic value of awards vested (in dollars)                       3,100,000  
Black-Scholes option pricing model assumptions for options granted                          
Number of Options Granted (in shares)         1,362,000 148,000 30,000            
Risk Free Interest Rate (as a percent)         2.62% 2.93% 2.92%            
Dividend Yield (as a percent)         1.75% 1.62% 1.76%            
Expected Life         6 years 2 months 12 days 6 years 6 months 6 years 7 months 6 days            
Volatility (as a percent)         39.00% 36.00% 38.00%            
Exercise price for options granted, low end of range (in dollars per share)         $ 29.66                
Exercise price for options granted, high end of range (in dollars per share)         $ 32.63                
Exercise Price (in dollars per share)           $ 24.75 $ 29.58            
Weighted Average Fair Value (in dollars per share)         $ 10.33 $ 8.46 $ 10.49            
Non-Qualified Stock Options activity                          
Outstanding at the beginning of the period (in shares) 2,134,000                        
Exercised (in shares) (186,000)                        
Forfeited (in shares) (41,000)                        
Outstanding at the end of the period (in shares) 1,907,000 2,134,000                      
Outstanding and expected to vest at the end of the period (in shares) 1,882,000                        
Exercisable at the end of the period (in shares) 1,081,000                        
Weighted-Average Exercise Price                          
Outstanding at the beginning of the period (in dollars per share) $ 31.15                        
Exercised (in dollars per share) $ 26.55                        
Forfeited (in dollars per share) $ 32.25                     $ 33.23  
Outstanding at the end of the period (in dollars per share) $ 31.58 $ 31.15                   $ 33.23  
Outstanding and expected to vest at end of the period (in dollars per share) $ 31.60                        
Exercisable at end of the period (in dollars per share) $ 33.20                        
Weighted-Average Remaining Contractual Life                          
Outstanding at the end of the period 3 years 9 months 18 days 3 years 1 month 6 days                      
Outstanding and expected to vest at end of the period 3 years 8 months 12 days                        
Exercisable at end of the period 2 years 9 months 18 days                        
Aggregate Intrinsic Value                          
Outstanding at the end of the period (in dollars) 5,347,000 8,053,000                   8,657,000  
Outstanding and expected to vest at end of the period (in dollars) 5,261,000                     8,485,000  
Exercisable at end of the period (in dollars) 2,592,000                        
Closing price of share (in dollars per share) $ 32.79                        
Total intrinsic value of options exercised (in dollars) 1,100,000 100,000 1,400,000                    
Number of Shares, Unvested Stock Options                          
Unvested at the beginning of the period (in shares) 1,242,000                        
Vested (in shares) (397,000)                        
Forfeited (in shares) (19,000)                        
Unvested at the end of the period (in shares) 826,000 1,242,000                      
Weighted-Average Grant-Date Fair Value, Unvested Stock Options                          
Unvested at the beginning of the period (in dollars per share) $ 10.11                        
Vested (in dollars per share) $ 9.87                        
Forfeited (in dollars per share) $ 8.88                        
Unvested at the end of the period (in dollars per share) $ 10.25 $ 10.11                      
Unrecognized compensation cost and vesting period                          
Unrecognized compensation costs related to unvested share-based compensation arrangements       18,100,000                  
Weighted-average period for recognition of unrecognized stock-based compensation expense       2 years 1 month 6 days                  
Other disclosures                          
Shares issued and committed to issue               9,000 12,000 8,000      
Stock-based compensation expense recognized in operating expenses $ 10,205,000 $ 6,133,000 $ 3,338,000         $ 500,000 $ 700,000 $ 400,000      
The anniversary year of employment during which shares are issued to the employee under the plan       4 years       10 years