XML 57 R30.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Stock-Based Compensation (Tables)
6 Months Ended
Jun. 30, 2011
Stock-based Compensation  
Compensation Cost and Related Tax Benefits
     Quarter Ended
June  30,
    Six Months Ended
June  30,
 

(In millions)

   2011     2010     2011     2010  

Stock-based compensation expense

   $ 2.6      $ 2.7      $ 6.0      $ 5.5   

Tax benefit

     (0.9     (0.9     (2.1     (1.9
  

 

 

   

 

 

   

 

 

   

 

 

 

Stock-based compensation expense, net of taxes

   $ 1.7      $ 1.8      $ 3.9      $ 3.6   
  

 

 

   

 

 

   

 

 

   

 

 

 
Summary of Stock Option Plan Activity
     Six Months Ended June 30,  
   2011      2010  

(In whole shares and dollars)

   Shares     Weighted
Average
Exercise Price
     Shares     Weighted
Average
Exercise Price
 

Outstanding, beginning of period

     2,843,909      $ 39.22         3,131,142      $ 39.16   

Granted

     297,000        46.47         389,750        42.45   

Exercised

     (118,014     33.13         (83,420     34.98   

Forfeited or cancelled

     (18,250     37.39         (88,930     44.10   

Expired

     (256,250     57.00         (125,400     44.91   
  

 

 

      

 

 

   

Outstanding, end of period

     2,748,395        38.62         3,223,142        39.31   
  

 

 

      

 

 

   
Summary of Restricted Stock Activity
     Six Months Ended June 30,  
   2011      2010  

(In whole shares and dollars)

   Shares     Weighted
Average
Grant Date
Fair Value
     Shares     Weighted
Average
Grant Date
Fair Value
 

Time-based restricted stock units:

         

Outstanding, beginning of period

     838,129      $ 40.93         700,904      $ 41.12   

Granted

     111,496        46.10         341,104        42.55   

Vested

     (187,123     45.14         (109,057     48.28   

Forfeited

     (21,944     41.54         (56,894     40.46   
  

 

 

      

 

 

   

Outstanding, end of period

     740,558        40.63         876,057        40.83   
  

 

 

      

 

 

   

Performance-based restricted stock units:

         

Outstanding, beginning of period

     101,680      $ 39.62         145,635      $ 42.79   

Granted

     42,500        46.47         41,250        42.15   

Vested

     (25,055     45.21         (31,558     48.46   

Forfeited

     —          —           (15,352     47.64   
  

 

 

      

 

 

   

Outstanding, end of period

     119,125        40.89         139,975        40.79