XML 54 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Incentive Plans (Tables)
 12 Months Ended
Dec. 31, 2012
STOCK-BASED INCENTIVE PLANS [Abstract]  
Stock Options Activity
The following table summarizes stock option activity for the Plans for the year ended December 31, 2012:
 
 
 
 
Weighted-Average
 
 
 
 
Options
 
Exercise
Price
 
Remaining
Contractual Term
 
Aggregate
Intrinsic Value
 
 
 
 
 
 
 
 
 
Outstanding at December 31, 2011
 
434,000

 
$
5.55

 
 
 
 
Exercised
 
(71,000
)
 
$
4.77

 
 
 
 
Expired/forfeited
 
(50,000
)
 
$
4.66

 
 
 
 
Outstanding at December 31, 2012
 
313,000

 
$
5.87

 
1.9 years
 
$
6,193,000

Vested
 
313,000

 
$
5.87

 
1.9 years
 
$
6,193,000

Exercisable at December 31, 2012
 
313,000

 
$
5.87

 
1.9 years
 
$
6,193,000
Nonvested Restricted Stock Activity
The following table summarizes nonvested restricted share activity for the year ended December 31, 2012:
 
 
Nonvested
Restricted Shares
 
Weighted
Average Grant Date Fair Value
 
 
 
 
 
Nonvested restricted stock at December 31, 2011
 
1,505,000

 
$
21.01

Granted
 
1,339,000

 
$
32.17

Vested
 
(1,318,000
)
 
$
21.90

Canceled
 
(173,000
)
 
$
28.92

Nonvested restricted stock at December 31, 2012
 
1,353,000

 
$
30.17
Restricted Stock Units Activity
The following table summarizes restricted stock unit activity for the year ended December 31, 2012:
 
 
Restricted
Stock Units
 
Weighted
Average Grant Date Fair Value
 
 
 
 
 
Nonvested restricted stock units outstanding at December 31, 2011
 
26,000

 
$
16.57

Granted
 
33,000

 
$
29.39

Vested
 
(21,000
)
 
$
17.75

Nonvested restricted stock units outstanding at December 31, 2012
 
38,000

 
$
26.98

Vested restricted stock units outstanding at December 31, 2012
 
89,000

 
$
9.77