XML 72 R34.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Share-Based Compensation (Tables)
6 Months Ended
Jun. 30, 2011
Share-Based Compensation  
Summary of assumptions to estimate the fair value of stock option awards

 

 

 

 

For the three months ended

 

For the six months ended

 

 

 

June 30,

 

June 30,

 

 

 

2011

 

2010

 

2011

 

2010

 

Weighted-average volatility

 

30.85

%

31.38

%

30.91

%

31.41

%

Dividend yield

 

2.48

%

0.69

%

1.47

%

0.73

%

Expected term (in years)

 

5.81

 

5.80

 

6.04

 

6.08

 

Risk-free interest rate

 

2.24

%

2.83

%

2.97

%

2.99

%

Summary of option activity and related information under the Plan

 

 

 

 

 

 

Weighted

 

 

 

Weighted

 

 

 

 

 

Average

 

Aggregate

 

Average

 

 

 

Number of

 

Exercise

 

Intrinsic

 

Remaining

 

 

 

Shares

 

Price

 

Value

 

Contractual

 

Options

 

(in thousands)

 

(per share)

 

(in thousands) (1)

 

Term

 

 

 

 

 

 

 

 

 

 

 

Outstanding at January 1, 2011

 

4,650

 

$

51.38

 

 

 

 

 

Granted

 

486

 

60.76

 

 

 

 

 

Exercised

 

(120

)

37.66

 

 

 

 

 

Forfeited or expired

 

(24

)

55.80

 

 

 

 

 

Outstanding at June 30, 2011

 

4,992

 

$

52.60

 

$

34,978

 

5.61

 

Exercisable at June 30, 2011

 

3,357

 

$

55.65

 

$

18,494

 

4.23

 

 

(1) Includes in-the-money options only.

Summary of changes in unvested options and related information under the Plan

 

 

 

 

 

 

Weighted Average

 

 

 

Number of

 

Grant Date

 

 

 

Shares

 

Fair Value

 

Unvested Options

 

(in thousands)

 

(per share)

 

 

 

 

 

 

 

Unvested at January 1, 2011

 

1,753

 

$

11.62

 

Granted

 

486

 

18.38

 

Vested

 

(592

)

11.74

 

Forfeited

 

(12

)

11.84

 

Unvested at June 30, 2011

 

1,635

 

$

13.58

 

Summary of changes in restricted stock and related information under the Plan

 

 

 

 

 

 

Weighted Average

 

 

 

Number of

 

Grant Date

 

 

 

Shares

 

Fair Value

 

Restricted Stock (1)

 

(in thousands)

 

(per share)

 

 

 

 

 

 

 

Unvested at January 1, 2011

 

717

 

$

45.04

 

Granted

 

331

 

60.83

 

Vested

 

(151

)

49.04

 

Forfeited

 

(7

)

47.34

 

Unvested at June 30, 2011

 

890

 

$

50.21

 

 

(1) Includes restricted stock units.