XML 80 R71.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stockholders' Equity (Details 3) (USD $)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
Summary of restricted stock          
Compensation expense related to long-term compensation plans, restricted stock and stock options capitalized to assets $ 1,000,000 $ 1,000,000 $ 2,000,000 $ 2,000,000  
Stock options
         
Stock based compensation          
Options expiration period     10 years    
Period of commencement of option vesting, from date of grant 1 year   1 year    
Weighted average assumptions used for estimation of fair value of each stock option          
Dividend yield (as a percent)     2.00%   2.00%
Expected life of option     4 years 8 months 12 days   3 years 8 months 12 days
Risk-free interest rate (as a percent)     0.68%   0.46%
Expected stock price volatility (as a percent)     35.50%   37.40%
Weighted average fair value of awards granted during the period     3,867,342   6,602,967
Options Outstanding          
Balance at beginning of year (in shares)     1,201,000 1,277,200 1,277,200
Granted (in shares)     201,000   361,331
Exercised (in shares)     (156,730)   (382,612)
Lapsed or cancelled (in shares)     (24,035)   (54,919)
Balance at end of period (in shares) 1,221,235   1,221,235   1,201,000
Options exercisable at end of period (in shares) 504,092   504,092   479,913
Weighted Average Exercise Price          
Balance at beginning of year (in dollars per share)     $ 75.05 $ 63.37 $ 63.37
Granted (in dollars per share)     $ 76.67   $ 75.36
Exercised (in dollars per share)     $ 51.89   $ 36.65
Lapsed or cancelled (in dollars per share)     $ 84.71   $ 72.99
Balance at end of period (in dollars per share) $ 78.10   $ 78.10   $ 75.05
Options exercisable at end of period (in dollars per share) $ 85.05   $ 85.05   $ 86.85
Exercise price of options granted, low end of the range (in dollars per share)     $ 20.67    
Exercise price of options granted, high end of the range (in dollars per share)     $ 137.18    
Remaining weighted average contractual life of the options outstanding     4 years 3 months 25 days    
Remaining weighted average contractual life of the options exercisable     3 years 7 months 20 days    
Share-based compensation, additional disclosures          
Compensation expense 1,300,000 1,100,000 2,600,000 2,800,000  
Total unrecognized compensation cost related to unvested stock awards 10,100,000   10,100,000    
Weighted average period for recognition of compensation cost related to unvested stock awards     3 years    
Stock options | Minimum
         
Stock based compensation          
Options vesting period     1 year    
Stock options | Maximum
         
Stock based compensation          
Options vesting period     5 years    
Restricted Stock Awards
         
Weighted average assumptions used for estimation of fair value of each stock option          
Weighted average fair value of awards granted during the period     309,362   7,023,942
Share-based compensation, additional disclosures          
Compensation expense     2,971,339   6,930,381
Total unrecognized compensation cost related to unvested stock awards 9,500,000   9,500,000    
Weighted average period for recognition of compensation cost related to unvested stock awards     2 years 1 month 6 days    
Annual award vesting rate, low end of range (as a percent)     15.00%    
Annual award vesting rate, high end of range (as a percent)     35.00%    
Summary of restricted stock          
Balance at beginning of year (in shares)     2,804,901 2,912,456 2,912,456
Granted (in shares)     3,450   92,729
Cancelled (in shares)     (600)   (200,284)
Balance at end of period (in shares) 2,807,751   2,807,751   2,804,901
Vested during the period (in shares)     500   408,800
Fair value of restricted stock vested during the period     $ 20,000   $ 22,400,000