XML 20 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
Share-Based Compensation & Deferred Compensation Arrangements (Tables)
12 Months Ended
Dec. 31, 2011
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Reconciliation of total cost of share-based awards to the after tax effect on net income
Following is a reconciliation of the total cost associated with share-based awards recognized in the Company's financial statements to its after tax effect on net income:
           
   
Year ended December 31,
 
(In millions)
 
2011
  
2010
  
2009
 
Total cost of share-based compensation
 $5.8  $4.9  $4.6 
Less capitalized cost
  0.8   1.7   1.6 
Total in other operating expense
  5.0   3.2   3.0 
Less income tax benefit in earnings
  2.0   1.3   1.2 
After tax effect of share-based compensation
 $3.0  $1.9  $1.8 

Restricted stock units and shares outstanding
A summary of the status of the Company's restricted stock and restricted unit awards separated between those accounted for as liabilities and equity as of December 31, 2011, and changes during the year ended December 31, 2011, follows:

            
   
Equity Awards
     
      
Wtd. Avg.
     
      
Grant Date
  
Liability Awards
   
Shares
  
Fair value
  
Shares/Units
 
Fair value
Restricted awards at January 1, 2011
  41,458  $26.19   668,892  
Granted
  27,518   25.64   277,480  
Vested
  (7,226)  28.63   (108,390) 
Forfeited
  (7,737)  28.61   (139,872) 
Restricted awards at December 31, 2011
  54,013  $25.22   698,110 
 $           30.23

Status of stock option awards and changes during the period
A summary of the status of the Company's stock option awards as of December 31, 2011, and changes during the year ended December 31, 2011, follows:
 
      
Weighted average
  
Aggregate
 
         
Remaining
  
Intrinsic
 
   
Shares
  
Exercise
  
Contractual
  
Value
 
      
Price
  
Term (years)
  
(In millions)
 
              
Outstanding at January 1, 2011
  929,806  $24.55       
Exercised
  (522,173) $23.61       
Outstanding at December 31, 2011
  407,633  $25.74   2.5  $1.8 
Exercisable at December 31, 2011
  407,633  $25.74   2.5  $1.8