XML 14 R25.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock Compensation Plan (Tables)
9 Months Ended
Sep. 30, 2012
Stock Compensation Plan  
Schedule of stock-based compensation expense and related income tax benefits

 

 

 

 

Three Months Ended September 30,

 

Nine Months Ended September 30,

 

 

 

2012

 

2011

 

2012

 

2011

 

Stock-based compensation expense

 

$

0.9

 

$

0.9

 

$

3.9

 

$

3.1

 

Income tax benefit

 

(0.3

)

(0.4

)

(1.5

)

(1.2

)

Stock-based compensation, net of income tax benefit

 

$

0.6

 

$

0.5

 

$

2.4

 

$

1.9

 

 

Schedule of total compensation costs related to the Company's equity awards and amounts recognized

 

 

 

 

Stock Options and
SARs

 

Performance shares
and RSUs

 

Unrecognized compensation cost — December 31, 2011

 

$

0.8

 

$

2.4

 

Grant date fair value of current year grants

 

2.0

 

4.1

 

Compensation expense recognized

 

(1.0

)

(2.9

)

Estimated forfeitures for awards granted in prior years

 

 

0.1

 

Unrecognized compensation cost — September 30, 2012

 

$

1.8

 

$

3.7

 

Expected amortization period (in years)

 

3.2

 

1.8

 

 

Schedule of assumptions used to determine the grant date fair value of options granted

 

 

 

 

Nine months Ended
September 30, 2012

 

Expected term in years

 

4.9

 

Risk free interest rate

 

1.1

%

Volatility

 

45.4

%

Dividend yield

 

2.0

%