XML 42 R22.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 6 - Stockholders' Equity and Equity Compensation (Tables)
6 Months Ended
Jun. 30, 2012
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, 2012
    643,117     $ 17.44  
Restricted shares awarded
    266,715       18.08  
Restricted stock units awarded
    188,958       18.11  
Restricted shares distributed
    (269,068 )     12.95  
Restricted stock units distributed
    (11,936 )     12.84  
Restricted shares forfeited
    (18,861 )     19.91  
Restricted stock units forfeited
    (31,392 )     18.11  
Outstanding at June 30, 2012
    767,533     $ 19.39  
Schedule of Other Share-based Compensation, Activity [Table Text Block]
   
Deferred
Stock
Units
   
Weighted
Average
Award Date
Fair Value
 
Outstanding at January 1, 2012
    173,916     $ 20.12  
Awarded
    41,734       17.78  
Shares distributed
    (22,185 )     22.79  
Forfeited
           
Outstanding at June 30, 2012
    193,465     $ 19.31  
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]
   
Shares
   
Weighted
Average
Exercise
Price
 
Outstanding at January 1, 2012
    1,107,712     $ 18.98  
Granted
    267,880       18.11  
Exercised
    (25,123 )     14.04  
Canceled/Expired
    (106,332 )     23.66  
Outstanding at June 30, 2012
    1,244,137     $ 18.49  
Exercisable at June 30, 2012
    788,073     $ 16.91  
Schedule of Share-based Compensation, Stock Options and Stock Appreciation Rights Award Activity [Table Text Block]
   
2012
   
2011
 
   
(in millions)
 
Amount collected from stock option exercises
  $   0.4     $   2.0  
Total intrinsic value of stock option exercises
      0.1         1.0  
Tax benefit of stock option exercises recorded in additional paid-in-capital
    <
0.1
      <
0.1
 
                     
                     
Aggregate intrinsic value of outstanding stock options at June 30, 2012
      2.3         4.3  
Aggregate intrinsic value of exercisable stock options at June 30, 2012
      2.3         3.5  
Schedule of Share-based Payment Award, Stock Options, Valuation Assumptions [Table Text Block]
   
For the Six Months Ended June 30,
 
   
2012
   
2011
 
   
Range
   
Weighted
Average
   
Range
   
Weighted
Average
 
Weighted average grant-date fair value
    n/a     $ 8.19         n/a         $ 11.61  
Volatility
    45.2 %     45.2 %     47.0 -   50.6 %     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
    1.5 %     1.5 %     2.3 -   3.0 %     2.8 %