XML 77 R64.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Incentive Plans (Details) (USD $)
12 Months Ended 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2012
Restricted Stock [Member]
Dec. 31, 2011
Restricted Stock [Member]
Dec. 31, 2010
Restricted Stock [Member]
Dec. 31, 2012
Restricted Stock Units (RSUs) [Member]
Dec. 31, 2011
Restricted Stock Units (RSUs) [Member]
Dec. 31, 2010
Restricted Stock Units (RSUs) [Member]
Dec. 31, 2009
2007 Plan [Member]
Dec. 31, 2008
2007 Plan [Member]
Dec. 31, 2012
2007 Plan [Member]
Dec. 31, 2007
2007 Plan [Member]
Dec. 31, 2012
Discretionary Option Grant Program [Member]
Nonstatutory Options [Member]
Dec. 31, 2012
Stock Issuance Program [Member]
Dec. 31, 2012
2002 Plan [Member]
Dec. 31, 2012
Less than 10% [Member]
Discretionary Option Grant Program [Member]
Incentive Stock Options [Member]
Dec. 31, 2012
10% or More [Member]
Discretionary Option Grant Program [Member]
Incentive Stock Options [Member]
Share-based Compensation Arrangement by Share-based Payment Award                                    
Percentage of fair market value on grant date, minimum exercise price                           85.00% 100.00%   100.00% 110.00%
Increase in number of shares available, percentage of outstanding shares on last trading day of prior December                   2.00% 2.00%         3.00%    
Ownership percent of voting stock 10.00%                                  
Maximum number of shares available increase per year                               500,000    
Aggregate shares available for issuance                               20,000,000    
Number of shares available for grant                       0 560,000          
Aggregate intrinsic value of options exercised $ 1,796,000 $ 2,822,000 $ 40,994,000                              
Aggregate fair value of options vested 0 0 209,000                              
Weighted average grant date fair value of restricted stock granted       $ 32.17 $ 29.24 $ 8.61 $ 29.39 $ 24.87 $ 11.99                  
Aggregate fair value of restricted stock vested       28,865,000 11,043,000 6,914,000 363,000 257,000 158,000                  
Total unrecognized compensation expense for nonvested awards       $ 34,976,000     $ 932,000                      
Weighted average period over which unrecognized compensation expense will be recognized       1 year 8 months     2 years 4 months