XML 46 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock-Based Compensation (Details) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Stock-based compensation        
Stock-based compensation expense recognized related to stock compensation plans $ 2,600,000 $ 3,100,000 $ 8,700,000 $ 10,200,000
Additional disclosures        
Proceeds from exercise of stock options     7,381,000 10,991,000
Tax benefit from exercise of stock options 900,000 5,000,000 5,154,000 11,800,000
Stock options
       
Stock-based compensation        
Stock-based compensation expense recognized related to stock compensation plans 1,300,000 2,100,000 4,900,000 7,300,000
Stock option activity        
Options outstanding at the beginning of the period (in shares)     4,757,000  
Granted (in shares)     3,000  
Exercised (in shares) (200,000) (500,000) (882,000) (1,500,000)
Forfeited (in shares)     (241,000)  
Expired (in shares)     (4,000)  
Options outstanding at the end of the period (in shares) 3,633,000   3,633,000  
Options expected to vest at the end of the period (in shares) 1,245,000   1,245,000  
Options exercisable at the end of the period (in shares) 2,199,000   2,199,000  
Stock options, Weighted Average Exercise Price        
Options outstanding at the beginning of the period (in dollars per share)     $ 14.11  
Granted (in dollars per share)     $ 28.74  
Exercised (in dollars per share)     $ 8.37  
Forfeited (in dollars per share)     $ 21.36  
Expired (in dollars per shares)     $ 22.27  
Options outstanding at the end of the period (in dollars per share) $ 15.05   $ 15.05  
Options expected to vest at the end of the period (in dollars per share) $ 24.04   $ 24.04  
Options exercisable at the end of the period (in dollars per share) $ 9.17   $ 9.17  
Stock options, Weighted Average Remaining Contractual Terms        
Options outstanding at the end of the period     4 years 29 days  
Options expected to vest at the end of the period     5 years 8 months 16 days  
Options exercisable at the end of the period     3 years  
Stock options, Aggregate Intrinsic Value        
Options outstanding at the end of the period 30,956,000   30,956,000  
Options expected to vest at the end of the period 2,873,000   2,873,000  
Options exercisable at the end of the period 28,004,000   28,004,000  
Assumptions used to determine fair value of options granted        
Risk-free interest rate (as a percent)     0.67% 0.70%
Expected volatility (as a percent)     40.05% 41.35%
Expected life     4 years 5 months 19 days 4 years 5 months 19 days
Additional disclosures        
Proceeds from exercise of stock options 1,100,000 3,500,000 7,400,000 11,000,000
Tax benefit from exercise of stock options 900,000 5,000,000 5,200,000 11,800,000
Performance-based non-qualified stock options
       
Stock-based compensation        
Benefit recognized on reversal of compensation expense 400,000      
Performance-based stock options
       
Stock-based compensation        
Benefit recognized on reversal of compensation expense $ 400,000