XML 90 R93.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock Award Plans (Summary Of Stock Options Outstanding) (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
7 Months Ended 12 Months Ended
Dec. 31, 2010
Dec. 31, 2011
May 31, 2010
May 31, 2009
Stock Award Plans [Abstract]        
Options Outstanding, beginning balance 3,270 7,675 4,222  
Options Outstanding, Options exercised (1,382) (3,469) (732)  
Options Outstanding, Options assumed 5,865      
Options Outstanding, Options forfeited (78) (230) (220)  
Options Outstanding, ending balance 7,675 3,976 3,270  
Weighted-Average Exercise Price, Outstanding, beginning balance $ 3.42 $ 10.46 $ 5.17  
Weighted-Average Exercise Price, Outstanding, Options exercised $ 7.43 $ 10.21 $ 7.79  
Weighted-Average Exercise Price, Outstanding, Options assumed $ 13.64      
Weighted-Average Exercise Price, Outstanding, Options forfeited $ 8.38 $ 14.49 $ 18.56  
Weighted-Average Exercise Price, Outstanding, ending balance $ 10.46 $ 10.31 $ 3.42  
Options Exercisable 6,434 3,499 3,270 4,222
Weighted-Average Exercise Price, Exercisable $ 9.80 $ 9.87 $ 3.42 $ 5.17