XML 91 R66.htm IDEA: XBRL DOCUMENT v2.4.0.6
SHARE-BASED COMPENSATION (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Total compensation expense and related income tax benefits      
Number of plans 2    
RSUs
     
Total compensation expense and related income tax benefits      
Compensation expense $ 32,385 $ 32,772 $ 26,674
Income tax benefits 9,838 11,011 4,926
Incremental compensation expense due to modifications 255 2,210 66
Total unrecognized compensation cost 56,873    
Weighted average period over which unrecognized compensation cost is expected to be recognized 1 year 8 months 26 days    
Total fair value of shares vested 31,514 27,407 22,950
Stock option
     
Total compensation expense and related income tax benefits      
Expiration term of options 10 years    
Additional disclosures      
Intrinsic value of options exercised 2 52 661
Intrinsic value of options outstanding and exercisable $ 139    
2008 Equity Incentive Plan
     
SHARE-BASED COMPENSATION      
Shares of common stock available for future grants of awards 11,200,253    
2008 Equity Incentive Plan and 2004 Equity Incentive Plan | RSUs
     
RSUs      
Outstanding at the beginning of the period (in shares) 17,957,726 14,545,137 10,208,185
Granted (in shares) 8,354,723 9,250,544 8,128,286
Vested (in shares) (6,476,243) (5,095,883) (3,075,790)
Cancelled (in shares) (482,824) (742,072) (715,544)
Outstanding at the end of the period (in shares) 19,353,382 17,957,726 14,545,137
Weighted-Average Grant Date Fair Value      
Outstanding at the beginning of the period (in dollars per share) $ 4.84 $ 5.14 $ 5.57
Granted (in dollars per share) $ 3.55 $ 4.74 $ 5.50
Vested (in dollars per share) $ 4.87 $ 5.38 $ 7.46
Cancelled (in dollars per share) $ 4.84 $ 5.69 $ 5.50
Outstanding at the end of the period (in dollars per share) $ 4.27 $ 4.84 $ 5.14
GFI Group 2002 Plan | Stock option
     
Options      
Outstanding at the beginning of the period (in shares) 585,748 606,804 641,436
Exercised (in shares) (10,528) (4,212) (30,420)
Cancelled (in shares)   (16,844) (4,212)
Outstanding at the end of the period (in shares) 575,220 585,748 606,804
Exercisable at the end of the period (in shares) 575,220    
Weighted Average Exercise Price      
Outstanding at the beginning of the period (in dollars per share) $ 3.28 $ 3.33 $ 3.31
Exercised (in dollars per share) $ 2.97 $ 2.97 $ 2.97
Cancelled (in dollars per share)   $ 5.25 $ 2.97
Outstanding at the end of the period (in dollars per share) $ 3.29 $ 3.28 $ 3.33
Exercisable at the end of the period (in dollars per share) $ 3.29    
Additional disclosures      
Weighted Average Contractual Term, Outstanding at the end of the period 1 year 1 month 17 days    
Weighted Average Contractual Term, Exercisable at the end of the period 1 year 1 month 17 days    
GFInet 2000 Plan | Stock option
     
Options      
Outstanding at the beginning of the period (in shares) 16,844 96,248 313,572
Exercised (in shares)   (23,884) (205,960)
Cancelled (in shares)     (11,364)
Expired (in shares)   (55,520)  
Outstanding at the end of the period (in shares) 16,844 16,844 96,248
Exercisable at the end of the period (in shares) 16,844    
Weighted Average Exercise Price      
Outstanding at the beginning of the period (in dollars per share) $ 2.97 $ 3.95 $ 3.19
Exercised (in dollars per share)   $ 2.62 $ 2.69
Cancelled (in dollars per share)     $ 5.68
Expired (in dollars per share)   $ 4.82  
Outstanding at the end of the period (in dollars per share) $ 2.97 $ 2.97 $ 3.95
Exercisable at the end of the period (in dollars per share) $ 2.97    
Additional disclosures      
Weighted Average Contractual Term, Outstanding at the end of the period 11 months 26 days    
Weighted Average Contractual Term, Exercisable at the end of the period 11 months 26 days