XML 48 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-based Compensation (Tables)
3 Months Ended
Mar. 31, 2013
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]  
Summary of Stock-based Compensation Expense Recognized by Company

Stock-based compensation expense recognized by the Company was as follows (in thousands):

 

     Three Months Ended
March 31,
 
     2013      2012  

Stock options

   $ 2,410       $ 1,389   

Restricted stock units

     5,442         1,802   

Performance stock units

     692         —     
  

 

 

    

 

 

 

Total recognized stock-based compensation expense

   $ 8,544       $ 3,191   
  

 

 

    

 

 

 
Summary of Information Related to Stock Options

The following table presents summary information related to stock options:

 

      Number of
Options
Outstanding
    Weighted
Average
Exercise
Price
     Weighted
Average
Remaining
Contractual
Term (years)
     Aggregate
Intrinsic
Value
 

Balance, December 31, 2012

     1,474,346      $ 23.50         

Granted

     80,930           

Exercised

     (50,833        

Forfeited

     (31,758        
  

 

 

         

Balance, March 31, 2013

     1,472,685      $ 24.69         7.88       $ 12,476,513   
  

 

 

         

Vested at March 31, 2013

     583,150      $ 11.81         6.34       $ 10,133,063   

Exercisable at March 31, 2013

     589,797      $ 11.71         6.34       $ 8,707,609   
Summary of Activity for RSUs (Excluding RSUs that are Subject to Performance-Based Vesting Conditions)

The following table presents a summary of activity for RSUs (excluding RSUs that are subject to performance-based vesting conditions (“Performance Stock Awards” or PSUs”)):

 

     Number of
RSUs
    Weighted
Average Grant
Date Fair Value
 

Balance, December 31, 2012

     638,299      $ 34.22   

Granted

     1,386,295        32.52   

Vested

     (95,978     31.76   

Forfeited

     (20,325     34.32   
  

 

 

   

Balance, March 31, 2013

     1,908,291      $ 33.11   
  

 

 

   
Summary of Activity for PSUs

The following table presents a summary of activity for PSUs:

 

     Number of
PSUs
     Weighted
Average Grant
Date Fair Value
 

Balance, December 31, 2012

     10,000       $ 39.86   

Granted

     382,500         28.72   

Vested

     —            —      

Forfeited

     —            —      
  

 

 

    

Balance, March 31, 2013

     392,500       $ 29.00