XML 41 R20.htm IDEA: XBRL DOCUMENT v2.4.0.6
General (Details 6) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Share-based compensation        
Stock compensation expense $ 4,365,000 $ 4,205,000 $ 9,467,000 $ 8,983,000
Estimated forfeitures (as a percent)   4.00% 4.00%  
Benefits of tax deductions in excess of recognized stock compensation expenses     400,000 1,600,000
Change to additional paid in capital related to tax net benefits (deficiencies)     200,000 1,400,000
Deficiency of tax deductions offset by tax benefits in recognized stock compensation expenses     400,000 1,600,000
Benefit of tax deductions offset by tax deficiency in recognized stock compensation expenses     $ (200,000) $ (200,000)
Stock options
       
Stock options, nonvested restricted stock awards and nonvested restricted stock units        
Grants in period, weighted average grant date fair value (in dollars per share) $ 11.80      
Expected volatility (as a percent) 30.30%      
Stock option activity        
Outstanding, beginning of period (in shares)     3,841,233  
Granted (in shares)     1,347,268  
Forfeited (in shares)     (298,733)  
Exercised (in shares)     (83,476)  
Outstanding, end of period (in shares) 4,806,292   4,806,292  
Vested and expected to vest end of period (in shares) 4,683,445   4,683,445  
Exercisable, end of period (in shares) 2,527,059   2,527,059  
Weighted average exercise price of stock options        
Outstanding, beginning of period (in dollars per share)     $ 42.65  
Granted (in dollars per share) $ 47.47   $ 47.47  
Forfeited (in dollars per share) $ 45.27   $ 45.27  
Exercised (in dollars per share) $ 35.98   $ 35.98  
Outstanding, end of period (in dollars per share) $ 43.95   $ 43.95  
Vested and expected to vest end of period (in dollars per share) $ 43.86   $ 43.86  
Exercisable, end of period (in dollars per share) $ 40.84   $ 40.84  
Tenure of award     P10Y  
Additional disclosures        
Vesting period     3 years  
Nonvested restricted stock awards
       
Nonvested restricted stock awards and units        
Outstanding, beginning of period (in shares)     18,748  
Awarded (in shares)     23,672  
Vested (in shares)     (18,748)  
Outstanding, ending of period (in shares) 23,672   23,672  
Weighted average exercise price of nonvested restricted stock award and units        
Outstanding, beginning of period (in dollars per share)     $ 52.11  
Awarded (in dollars per share)     $ 42.25  
Vested (in dollars per share)     $ 52.11  
Outstanding, ending of period (in dollars per share) $ 42.25   $ 42.25  
Additional disclosures        
Vesting period     1 year  
Nonvested restricted stock units
       
Nonvested restricted stock awards and units        
Outstanding, beginning of period (in shares)     206,338  
Awarded (in shares)     127,913  
Vested (in shares)     (99,976)  
Forfeited (in shares)     (24,302)  
Outstanding, ending of period (in shares) 209,973   209,973  
Weighted average exercise price of nonvested restricted stock award and units        
Outstanding, beginning of period (in dollars per share)     $ 44.63  
Awarded (in dollars per share)     $ 47.46  
Vested (in dollars per share)     $ 41.81  
Forfeited (in dollars per share) $ 47.44   $ 47.44  
Outstanding, ending of period (in dollars per share) $ 47.36   $ 47.36  
Additional disclosures        
Vesting period     3 years