XML 37 R75.htm IDEA: XBRL DOCUMENT v2.4.0.6
STOCK-BASED COMPENSATION Stock Option Activity (Details) (USD $)
12 Months Ended
Dec. 31, 2011
years
Dec. 31, 2010
Dec. 31, 2009
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Total Intrinsic Value $ 3,625,000 $ 979,000 $ 193,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Weighted Average Grant Date Fair Value $ 13.40 $ 0.00 $ 0.00
Share-based Compensation Arrangement by Share-based Payment Award, Grants in Period, Options Assumed, Weighted Average Grant Date Fair Value $ 13.50    
Share-based Compensation Arrangement by Share-based Payment Award, Grants in Period, Excluding Options Assumed, Weighted Average Grant Date Fair Value $ 5.69    
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]      
Options outstanding, beginning balance 2,031,177 2,616,915 2,979,767
Gross 16,500 0.00 0.00
Assumed options from business combinations 1,320,290    
Exercised (504,323) (244,344) (83,062)
Forfeited/expired (426,926) (341,394) (279,790)
Options outstanding, ending balance 2,436,718 2,031,177 2,616,915
Options outstanding, weighted-average exercise price beginning balance $ 13.41 $ 15.40 $ 15.35
Granted, weighted-average exercise price $ 16.64 $ 0.00 $ 0.00
Assumed options from business combinations, weighted-average exercise price $ 1.92    
Exercised, weighted-average exercise price $ 9.47 $ 9.23 $ 9.22
Forfeited/expired weighted-average exercise price $ 13.66 $ 31.95 $ 16.73
Options outstanding, weighted-average exercise price ending balance $ 7.98 $ 13.41 $ 15.40
Options vested at December 31, 2011 and expected to vest after December 31, 2011 2,420,727    
Options exercisable at December 31, 2011 1,755,732    
Options vested at December 31, 2011 and expected to vest after December 31, 2011, weighted-average exercise price $ 8.02    
Options exercisable at December 31, 2011, weighted-average exercise price $ 10.11    
Options outstanding, weighted-average remaining contractual term 5.32    
Options vested at December 31, 2011 and expected to vest after December 31, 2011, weighted-average remaining contractual term 5.30    
Options exercisable at December 31, 2011, weighted-average remaining contractual term 4.04    
Options outstanding, aggregate intrinsic value 21,103,000    
Options vested at December 31, 2011 and expected to vest after December 31, 2011, aggregate intrinsic value 20,885,000    
Options exercisable at December 31, 2011, aggregate intrinsic value 11,685,000    
Stock Options [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Employee Service Share-based Compensation, Nonvested Awards, Weighted Average Remaining Vesting Period 2 years    
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized $ 7,457,000 $ 96,000