XML 53 R22.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Note 6 - Equity-Based Compensation (Tables)
6 Months Ended
Jun. 30, 2011
Schedule of Share-based Compensation, Restricted Stock and Restricted Stock Units Activity [Table Text Block]
   
Stock
Awards
   
Weighted
Average
Award Date
Fair Value
 
Outstanding at January 1, 2011
    888,855     $ 15.25  
Restricted shares awarded
    166,276       26.54  
Restricted stock units awarded
    6,768       26.60  
Restricted shares distributed
    (251,962 )     13.38  
Restricted stock units distributed
           
Restricted shares forfeited
    (67,461 )     20.53  
Restricted stock units forfeited
           
Outstanding at June 30, 2011
    742,476     $ 18.04  
Schedule of Other Share-based Compensation, Activity [Table Text Block]
   
Deferred
Stock
Units
   
Weighted
Average
Award Date
Fair Value
 
Outstanding at January 1, 2011
    163,318     $ 19.43  
Awarded
    25,601       25.66  
Shares distributed
    (5,681 )     14.18  
Forfeited
           
Outstanding at June 30, 2011
    183,238     $ 20.46  
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]
   
Shares
   
Weighted
Average
Exercise
Price
   
Aggregate Intrinsic Value (in millions)
 
Outstanding at January 1, 2011
    1,198,516     $ 18.42        
Granted
    225,505       26.92        
Exercised
    (119,559 )     16.66        
Canceled/Expired
    (145,376 )     27.80        
Outstanding at June 30, 2011
    1,159,086     $ 19.07     $ 4.3  
Exercisable at June 30, 2011
    706,332     $ 16.86     $ 3.5  
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
   
For the Six Months Ended June 30,
 
   
2011
   
2010
 
   
Range
   
Weighted
Average
   
Range
   
Weighted
Average
 
Weighted average grant-date fair value
              $ 11.61             $ 10.56  
Volatility
    47.0 - 50.6 %     50.4 %     50.4 %     50.4 %
Expected term (years)
      7.0         7.0       7.0       7.0  
Dividend yield
      0.0   %     0.0 %     0.0 %     0.0 %
Risk-free rate
    2.3 - 3.0 %     2.8 %     3.1 %     3.1 %