STOCK BASED COMPENSATION (Tables)
|
62 Months Ended |
Dec. 31, 2012
|
Stock Compensation Plan Activity |
Stock
compensation plan activity for the years 2012, 2011 and 2010
follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2012 |
|
|
2011 |
|
|
2010 |
|
|
|
(in
thousands) |
|
Restricted Stock
Units:
|
|
|
|
|
|
|
|
|
|
|
|
|
Non-vested at
January 1
|
|
|
5,840 |
|
|
|
6,963 |
|
|
|
6,896 |
|
Awarded
|
|
|
1,844 |
|
|
|
1,936 |
|
|
|
2,626 |
|
Vested
|
|
|
(2,510 |
) |
|
|
(2,624 |
) |
|
|
(2,406 |
) |
Forfeited
|
|
|
(204 |
) |
|
|
(435 |
) |
|
|
(153 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Non-vested at
December 31
|
|
|
4,970 |
|
|
|
5,840 |
|
|
|
6,963 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stock Options:
|
|
|
|
|
|
|
|
|
|
|
|
|
Outstanding at
January 1
|
|
|
5,335 |
|
|
|
7,194 |
|
|
|
11,238 |
|
Granted
|
|
|
151 |
|
|
|
145 |
|
|
|
329 |
|
Assumed from
acquisition
|
|
|
— |
|
|
|
2,828 |
|
|
|
— |
|
Exercised
|
|
|
(1,396 |
) |
|
|
(965 |
) |
|
|
(4,031 |
) |
Forfeited
|
|
|
(203 |
) |
|
|
— |
|
|
|
— |
|
Cancelled
|
|
|
(46 |
) |
|
|
(3,867 |
) |
|
|
(342 |
) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Outstanding at
December 31
|
|
|
3,841 |
|
|
|
5,335 |
|
|
|
7,194 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vested and expected to vest
at December 31
|
|
|
3,785 |
|
|
|
4,904 |
|
|
|
7,193 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Exercisable at
December 31
|
|
|
2,004 |
|
|
|
1,844 |
|
|
|
6,046 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Share Based Compensation Total Shares Available |
Total shares
available for the years 2012, 2011 and 2010:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2012 |
|
|
2011 |
|
|
2010 |
|
|
|
(in
thousands) |
|
Shares
available:
|
|
|
|
|
|
|
|
|
|
|
|
|
Available for grant at
January 1
|
|
|
8,205 |
|
|
|
9,851 |
|
|
|
12,653 |
|
Options granted
|
|
|
(151 |
) |
|
|
(145 |
) |
|
|
(329 |
) |
Restricted stock units
granted
|
|
|
(1,844 |
) |
|
|
(1,936 |
) |
|
|
(2,626 |
) |
Restricted stock units
forfeited
|
|
|
204 |
|
|
|
435 |
|
|
|
153 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Available for grant at
December 31
|
|
|
6,414 |
|
|
|
8,205 |
|
|
|
9,851 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Weighted-Average Restricted Stock Unit Award Date Fair Value |
Weighted-average restricted stock unit award date fair value
information for the years 2012, 2011 and 2010 follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2012 |
|
|
2011 |
|
|
2010 |
|
Non-vested at
January 1
|
|
$ |
10.01 |
|
|
$ |
7.92 |
|
|
$ |
7.31 |
|
Awarded
|
|
|
16.67 |
|
|
|
15.77 |
|
|
|
9.39 |
|
Vested
|
|
|
9.29 |
|
|
|
8.56 |
|
|
|
7.73 |
|
Forfeited
|
|
|
13.32 |
|
|
|
9.24 |
|
|
|
8.11 |
|
Non-vested at
December 31
|
|
$ |
12.72 |
|
|
$ |
10.01 |
|
|
$ |
7.92 |
|
|
Restricted Stock Unit Awards Aggregate Intrinsic Value |
Restricted
stock unit awards aggregate intrinsic value information at
December 31 for the years 2012, 2011 and 2010
follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2012 |
|
|
2011 |
|
|
2010 |
|
|
|
(in
thousands) |
|
Outstanding
|
|
$ |
83,949 |
|
|
$ |
79,598 |
|
|
$ |
97,762 |
|
Expected to vest
|
|
|
78,718 |
|
|
|
75,860 |
|
|
|
90,283 |
|
|
Restricted Stock Units Weighted Average Contractual Terms |
Restricted
stock units weighted average contractual terms (in years)
information at December 31, for the years 2012, 2011 and 2010
follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2012 |
|
|
2011 |
|
|
2010 |
|
Outstanding
|
|
|
1.01 |
|
|
|
1.04 |
|
|
|
1.13 |
|
Expected to vest
|
|
|
1.00 |
|
|
|
1.03 |
|
|
|
1.12 |
|
|
Weighted Average Stock Options Exercise Price |
Weighted
average stock options exercise price information for the years
2012, 2011 and 2010 follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2012 |
|
|
2011 |
|
|
2010 |
|
Outstanding at
January 1
|
|
$ |
4.12 |
|
|
$ |
16.32 |
|
|
$ |
13.87 |
|
Options granted
|
|
|
16.95 |
|
|
|
16.23 |
|
|
|
9.34 |
|
Assumed from
acquisition
|
|
|
— |
|
|
|
2.69 |
|
|
|
— |
|
Options
exercised
|
|
|
3.87 |
|
|
|
4.38 |
|
|
|
8.65 |
|
Options
forfeited
|
|
|
3.11 |
|
|
|
— |
|
|
|
— |
|
Options
cancelled
|
|
|
16.21 |
|
|
|
26.38 |
|
|
|
19.54 |
|
Outstanding at
December 31
|
|
|
4.64 |
|
|
|
4.12 |
|
|
|
16.32 |
|
Exercisable at
December 31
|
|
|
3.70 |
|
|
|
4.10 |
|
|
|
18.24 |
|
|
Stock Option Aggregate Intrinsic Value Information |
Stock option
aggregate intrinsic value information for the years ended
December 31, 2012, 2011 and 2010 follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2012 |
|
|
2011 |
|
|
2010 |
|
|
|
(in
thousands) |
|
Exercised
|
|
$ |
17,136 |
|
|
$ |
11,307 |
|
|
$ |
15,096 |
|
Outstanding
|
|
|
47,051 |
|
|
|
51,306 |
|
|
|
30,871 |
|
Vested and expected to
vest
|
|
|
46,283 |
|
|
|
46,655 |
|
|
|
30,868 |
|
Exercisable
|
|
|
26,436 |
|
|
|
17,766 |
|
|
|
21,872 |
|
|
Stock Options Weighted Average Contractual Terms |
Stock options
weighted average contractual terms (in years) information at
December 31, for the years 2012, 2011 and 2010
follows:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2012 |
|
|
2011 |
|
|
2010 |
|
Outstanding
|
|
|
5.7 |
|
|
|
6.4 |
|
|
|
2.3 |
|
Vested and Expected to
vest
|
|
|
5.6 |
|
|
|
6.2 |
|
|
|
5.4 |
|
Exercisable
|
|
|
4.9 |
|
|
|
4.0 |
|
|
|
1.7 |
|
|
Significant Option Groups Outstanding |
Significant option groups
outstanding at December 31, 2012 and related weighted average
price and remaining contractual life information
follow:
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Options
Outstanding |
|
|
Options
Exercisable |
|
Range Of
Exercise Prices
|
|
Weighted-
Average Remaining
Contractual Life
(Years) |
|
|
Shares |
|
|
Weighted-
Average
Exercise Price |
|
|
Shares |
|
|
Weighted-
Average
Exercise Price |
|
|
|
(shares in
thousands) |
|
$0.47 –
$2.58
|
|
|
6.31 |
|
|
|
864 |
|
|
$ |
1.69 |
|
|
|
492 |
|
|
$ |
1.60 |
|
$2.67 –
$2.74
|
|
|
6.76 |
|
|
|
1,278 |
|
|
|
2.69 |
|
|
|
661 |
|
|
|
2.70 |
|
$3.23 –
$4.81
|
|
|
3.88 |
|
|
|
795 |
|
|
|
4.29 |
|
|
|
490 |
|
|
|
4.14 |
|
$5.80 –
$16.95
|
|
|
5.26 |
|
|
|
904 |
|
|
|
10.54 |
|
|
|
361 |
|
|
|
7.76 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3,841 |
|
|
$ |
4.64 |
|
|
|
2,004 |
|
|
$ |
3.70 |
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|