XML 85 R49.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 6 - Stockholders' Equity (Detail) (USD $)
0 Months Ended 1 Months Ended 0 Months Ended 1 Months Ended 3 Months Ended 9 Months Ended 11 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended 0 Months Ended 12 Months Ended
Dec. 11, 2012
Dec. 28, 2012
Apr. 24, 2012
Feb. 14, 2012
Feb. 28, 2011
Dec. 31, 2012
Sep. 30, 2012
Dec. 31, 2010
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2012
Restricted Stock [Member]
Minimum [Member]
Dec. 31, 2012
Restricted Stock [Member]
Maximum [Member]
Dec. 31, 2012
Restricted Stock [Member]
Dec. 31, 2011
Restricted Stock [Member]
Dec. 31, 2010
Restricted Stock [Member]
Dec. 31, 2012
Restricted Stock Units (RSUs) [Member]
Dec. 31, 2012
Performance Based Restricted Stock Unit [Member]
Met [Member]
Dec. 28, 2012
Performance Based Restricted Stock Unit [Member]
Apr. 24, 2012
Performance Based Restricted Stock Unit [Member]
Feb. 25, 2010
Performance Based Restricted Stock Unit [Member]
Dec. 31, 2012
Stock Option Modification [Member]
Dec. 31, 2012
RSUs And PSUs [Member]
Apr. 24, 2012
Time Base Restricted Unit [Member]
Feb. 28, 2011
Time Base Restricted Unit [Member]
Feb. 28, 2011
CEO [Member]
Feb. 28, 2011
Executive Restricted Stock Unit [Member]
Apr. 24, 2012
Nonexecutive Restrcted Stock Unit [Member]
Dec. 31, 2012
Highest [Member]
Dec. 31, 2012
Common Class A [Member]
Two Thousand Four Equity Incentive Plan [Member]
Dec. 31, 1998
Nineteen Ninety Eight Stock Option Plan [Member]
Dec. 31, 2012
Two Thousand Four Equity Incentive Plan [Member]
Dec. 31, 2011
Two Thousand Four Equity Incentive Plan [Member]
Dec. 31, 2010
Two Thousand Four Equity Incentive Plan [Member]
Dec. 31, 2010
Two Thousand Four Equity Incentive Plan [Member]
Dec. 31, 2012
Two Thousand Four Employee Stock Purchase Plan [Member]
Dec. 31, 2011
Two Thousand Four Employee Stock Purchase Plan [Member]
Dec. 31, 2010
Two Thousand Four Employee Stock Purchase Plan [Member]
Dec. 31, 2012
Prior To July 13, 2006 [Member]
Dec. 31, 2012
After July 13, 2006 [Member]
Dec. 11, 2012
Two Thousand Four Equity Incentive Plan [Member]
Dec. 31, 2012
Two Thousand Four Equity Incentive Plan [Member]
Dec. 31, 2012
Two Thousand Four Employee Stock Purchase Plan [Member]
Employee Service Share-based Compensation, Tax Benefit from Compensation Expense                 $ 200,000 $ 100,000           $ 300,000                                                      
Common Stock, Dividends, Per Share, Declared (in Dollars per share) $ 1.00                                                                                    
Share-based Compensation Arrangement by Share-based Payment Award, Terms of Award 1.0471                                                           ten                        
Share-based Compensation Arrangement by Share-based Payment Award, Number of Additional Shares Authorized (in Shares)   73,805                                 26,851                                           171,484    
Allocated Share-based Compensation Expense 2,900,000 500,000       2,800,000     18,652,000 13,126,000 16,810,000               1,500,000                   9,100,000                            
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Stock Options           100,000     100,000                                             1,600,000                      
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Term                       1 year 328 days                                                              
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate                         41.00%                                                            
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate                 0.30%                                                                    
Share-based Compensation Arrangement by Share-based Payment Award, Description       50%                         On December 28, 2012, the Company's Board of Directors approved the RSU Modification of unvested RSUs whereby for each unvested RSU or performance-based RSU ("PSU") as of December 28, 2012, the holder will receive 1.0471 shares upon vesting of the original awards granted.                         The 2004 Plan provides for annual increases in the number of shares available for issuance beginning on January1, 2005 equal to the least of: 5% of the outstanding shares of common stock on the first day of the year, 2,400,000 shares, or a number of shares determined by the Board of Directors. the rate of 25percent one year from the date of grant and 1/48thmonthly thereafter                     four The Purchase Plan provides for an automatic annual increase beginning on January 1, 2005 by an amount equal to the least of 1,000,000 shares; 2% of the outstanding shares of common stock on the first day of the year; or a number of shares as determined by the Board of Directors.
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized (in Shares)                                                             11,807,024                     800,000  
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period     2 years 2 years 2 years                                                   4 years               10 years 7 years      
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant (in Shares)           4,957,244     4,957,244 4,291,737                                         1,392,750                        
Stock Issued During Period, Shares, New Issues (in Shares)                                   356,752                                                  
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross (in Shares)       413,000       370,500 178,484 152,500                   125,333 416,000 171,484 73,805 219,317 153,000     344,650       (1,152,320)                      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested in Period, Fair Value                                                               10,000,000 5,800,000 17,400,000                  
Proceeds from Stock Options Exercised                                                               13,400,000 4,700,000   14,300,000                
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition                 36 days                                             1 year 328 days                      
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Intrinsic Value (in Dollars per share)                           $ 10,500,000 $ 5,800,000 $ 4,500,000                                                      
Share Based Compensation Arrangement By Share Based Payment Award Restricted Units Outstanding Intrinsic Value           36,300,000   15,900,000 36,300,000 19,600,000 15,900,000                                                                
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Share-based Awards Other than Options                           19,200,000                                                          
                          2 years 73 days                                                          
Share Based Compensation Share Based Payment Other Than Options Percentage Allowed     300.00%                                             100.00% 300.00%                                
Performance Level RSU Reduction Percentage         15.00%                                                                            
Share-based Compensation Arrangement by Share-based Payment Award, Maximum Number of Shares Per Employee (in Shares)             2,000                                                                        
Share Based Compensation Arrangement By Share Based Payment Award Maximum Amount Per Employee             $25,000                                                                        
Employee Stock Ownership Plan (ESOP), Shares in ESOP (in Shares)             200,000                                                                        
Stock Issued During Period, Shares, Employee Stock Purchase Plans (in Shares)                 151,770 149,981 114,387                                                                
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Total Intrinsic Value                                                                       1,000,000 300,000 300,000          
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized           100,000     100,000                                                                    
Proceeds from Stock Plans                 $ 1,852,000 $ 1,773,000 $ 1,885,000