XML 26 R20.htm IDEA: XBRL DOCUMENT  v2.3.0.11
General (Details 7) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Share based compensation        
Stock compensation expense $ 4,205,000 $ 3,706,000 $ 8,983,000 $ 8,234,000
Estimated forfeitures (as a percent) 4.00% 5.00% 4.00% 5.00%
Benefits of tax deductions in excess of recognized stock compensation expenses     1,600,000 0
Change to additional paid in capital related to tax benefits (deficiencies)     1,400,000 (400,000)
Deficiency of tax deductions offset by tax benefits in recognized stock compensation expenses     $ (200,000)  
Stock options
       
Stock options, nonvested restricted stock awards and nonvested restricted stock units        
Weighted average grant date fair value of stock options granted (in dollar per share)     $ 12.96  
Expected volatility (as a percent)     29.90%  
Activity in company's stock options        
Outstanding, beginning of the period (in shares)     3,775,586  
Granted (in shares)     1,059,466  
Forfeited (in shares)     (17,292)  
Exercised (in shares)     (722,048)  
Outstanding, end of the period (in shares) 4,095,712   4,095,712  
Vested and expected to vest at the end of period (in shares) 3,984,049   3,984,049  
Exercisable, end of period (in shares) 1,915,435   1,915,435  
Weighted average exercise price of stock options        
Outstanding, beginning of the period (in dollars per share)     $ 39.27  
Granted (in dollars per share) $ 49.18   $ 49.18  
Forfeited (in dollars per share) $ 41.87   $ 41.87  
Exercised (in dollars per share) $ 38.62   $ 38.62  
Outstanding, end of the period (in dollars per share) $ 41.94   $ 41.94  
Vested and expected to vest at the end of period (in dollars per share) $ 41.83   $ 41.83  
Exercisable, end of period (in dollars per share) $ 39.80   $ 39.80  
Tenure of award (in years)     10 Years  
Additional disclosures        
Vesting period (in years)     3 Years  
Nonvested restricted stock awards
       
Nonvested restricted stock awards and units        
Outstanding, beginning of period (in shares)     22,309  
Awarded (in shares)     16,898  
Vested (in shares)     (22,309)  
Outstanding, ending of period (in shares) 16,898   16,898  
Weighted average exercise price of nonvested restricted stock award and units        
Outstanding, beginning of period (in dollars per share)     $ 39.23  
Awarded (in dollars per share)     $ 51.80  
Vested (in dollars per share)     $ 39.23  
Outstanding, ending of period (in dollars per share) $ 51.80   $ 51.80  
Nonvested restricted stock units
       
Nonvested restricted stock awards and units        
Outstanding, beginning of period (in shares)     190,488  
Awarded (in shares)     112,543  
Vested (in shares)     (90,853)  
Forfeited (in shares)     (1,674)  
Outstanding, ending of period (in shares) 210,504   210,504  
Weighted average exercise price of nonvested restricted stock award and units        
Outstanding, beginning of period (in dollars per share)     $ 38.43  
Awarded (in dollars per share)     $ 49.10  
Vested (in dollars per share)     $ 37.50  
Forfeited (in dollars per share) $ 42.31   $ 42.31  
Outstanding, ending of period (in dollars per share) $ 44.49   $ 44.49  
Additional disclosures        
Vesting period (in years)     3 Years