XML 59 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Compensation (Tables)
9 Months Ended
Sep. 30, 2012
Share-based Compensation [Abstract]  
Summary Of Stock-Based Compensation Expense And Related Tax Benefits
Details of total stock-based compensation expense and related tax benefits for the periods indicated were as follows (in millions):
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
2012
 
2011
 
2012
 
2011
Stock based compensation expense:
 
 
 
 
 
 
 
Restricted share awards
$
1.2

 
$
1.0

 
$
3.4

 
$
2.8

Stock options

 

 

 

 Total stock based compensation expense
$
1.2

 
$
1.0

 
$
3.4

 
$
2.8

Income tax benefit from stock based compensation:
 
 
 
 
 
 
 
   Restricted share awards
$
0.6

 
$
0.4

 
$
1.4

 
$
2.1

Stock options
0.1

 
0.5

 
0.2

 
2.9

  Total income tax benefit from stock based compensation
$
0.7

 
$
0.9

 
$
1.6

 
$
5.0

Excess tax benefit from stock based compensation:
 
 
 
 
 
 
 
Vested restricted shares (1)
$
0.1

 
$

 
$
0.1

 
$
1.0

 Stock options exercised (1)
0.1

 
0.5

 
0.2

 
2.9

  Total excess tax benefit from stock based compensation
$
0.2

 
$
0.5

 
$
0.3

 
$
3.9

(1)
Excess tax benefits, which represent cash flows from tax deductions in excess of compensation expense recognized for stock options exercised and vested restricted shares, are classified as financing cash flows in the Company’s condensed unaudited consolidated statements of cash flows.