XML 31 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-based Compensation Stock-based Compensation (Details textual) (USD $)
In Millions, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Years
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Unrecognized stock-based compensation costs, net of estimated forfeitures $ 52.1   $ 52.1  
Weighted average period of unrecognized stock-based compensation costs, net of estimated forfeitures 2.3      
Cash received from the exercise of stock options 0.8 3.2 1.7 10.3
Related tax benefit realized from the exercise of the stock options $ (1.0) $ 2.4 $ (0.7) $ 4.1
Restricted stock unit
       
Awards granted     1,775,000  
Weighted average grant date fair value per share $ 17.21 $ 34.50 $ 17.22 $ 34.48
Vesting period for market-based RSUs     3 years  
Time-vested restricted stock unit
       
Awards granted     980,000 624,000
Weighted average grant date fair value per share     $ 21.68 $ 34.50
Market-based restricted stock unit
       
Awards granted     795,000  
Weighted average grant date fair value per share     $ 11.73  
Employee Stock Purchase Plan
       
Weighted average grant date fair value per share $ 5.02 $ 7.36 $ 5.02 $ 7.36
Number of common stock shares issued 208,383      
Shares of common stock reserved for future issuance under all of the stock incentive plans 4,072,134   4,072,134