XML 70 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Compensation (Tables)
12 Months Ended
Dec. 31, 2011
Stock-Based Compensation [Abstract]  
Stock-Based Compensation, Expense

 

 

2011

 

 

2010

 

 

2009

 

 

 

(In thousands)

 

Cost of ATM operating revenues

 

$

903

 

 

$

753

 

 

$

798

 

Selling, general, and administrative expenses

 

 

8,421

 

 

 

5,284

 

 

 

3,822

 

Total stock-based compensation expense

 

$

9,324

 

 

$

6,037

 

 

$

4,620

 

 

 

 

 

 

 

 

 

 

 

Stock-Based Compensation, Stock Options

 

 

 

 

 

 

 

Number

of Shares

 

 

 

 

 

 

Weighted

Average

Exercise Price

 

 

Aggregate Intrinsic Value
(in thousands)

 

Weighted

Average

Remaining Contractual Term

Options outstanding as of January 1, 2011

 

 

2,512,005

 

 

$

9.63

 

 

 

 

 

 

Exercised

 

 

(1,207,555

)

 

$

9.64

 

 

 

 

 

 

Forfeited

 

 

(22,500

)

 

$

3.10

 

 

 

 

 

 

Options outstanding as of December 31, 2011

 

 

1,281,950

 

 

$

9.73

 

 

$

22,617

 

4.26 years

 

 

 

 

 

 

 

 

 

 

 

 

 

Options vested and exercisable as of December 31, 2011

 

 

1,192,200

 

 

$

9.89

 

 

$

20,850

 

4.01 years

Stock- Based Compensation, Fair Value Assumptions

 

 

2010

 

2009

Weighted average estimated fair value per stock option granted

 

$5.50

 

$3.02

Valuation assumptions:

 

 

 

 

Expected option term (in years)

 

6.25

 

6.25

Expected volatility

 

46.5% - 50.0%

 

49.5% - 53.3%

Expected dividend yield

 

0.00%

 

0.00%

Risk-free interest rate

 

2.7% - 3.0%

 

2.3% - 3.0%

Stock-Based Compensation, Non-Vested Stock Options

 

 

 

 

 

 

Number of Shares Under Outstanding Options

 

 

 

 

 

 

Weighted

Average Grant Date Fair Value

 

 

 

Non-vested options as of January 1, 2011

 

 

349,547

 

 

$

3.34

 

Forfeited

 

 

(22,500

)

 

$

1.32

 

Vested

 

 

(237,297

)

 

$

3.34

 

Non-vested options as of December 31, 2011

 

 

89,750

 

 

$

3.82

 

Stock-Based Compensation, Restricted Shares

 

 

 

 

 

 

 

Number

 

 

 

of Shares

 

RSAs outstanding as of January 1, 2011

 

 

1,558,315

 

Granted

 

 

143,200

 

Vested

 

 

(567,403

)

Forfeited

 

 

(27,500

)

RSAs outstanding as of December 31, 2011

 

 

1,106,612