XML 111 R85.htm IDEA: XBRL DOCUMENT v2.4.0.6
STOCK-BASED COMPENSATION (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
12 Months Ended 12 Months Ended 12 Months Ended
Dec. 31, 2011
Dec. 31, 2011
Equity compensation plans approved by shareowners
Dec. 31, 2011
Equity compensation plans not approved by shareowners
Dec. 31, 2011
LTIP
Dec. 31, 2011
Performance awards
Y
Dec. 31, 2010
Performance awards
Y
Dec. 31, 2008
Performance awards
Dec. 31, 2011
Performance awards
Equity compensation plans approved by shareowners
Dec. 31, 2011
P-SARs
Dec. 31, 2011
SARs
Y
Dec. 31, 2010
SARs
Dec. 31, 2009
SARs
Dec. 31, 2011
SARs
Minimum
installments
Dec. 31, 2011
SARs
Maximum
installments
Dec. 31, 2011
SARs
Equity compensation plans approved by shareowners
Dec. 31, 2011
Restricted stock units
Dec. 31, 2010
Restricted stock units
Dec. 31, 2011
Restricted stock units
Equity compensation plans approved by shareowners
Dec. 31, 2011
Deferred compensation plan for officers
Equity compensation plans approved by shareowners
Dec. 31, 2011
Deferred compensation plan for officers
Equity compensation plans not approved by shareowners
Dec. 31, 2011
Deferred compensation plan for directors who are not employees
Equity compensation plans not approved by shareowners
Dec. 31, 2011
Stock plan for non-employee directors
Stock-based compensation                                            
Number of shares that may be issued under plans approved by shareowners 7,500,000                                          
Minimum percentage of Company's ROE to earn awards under 2011 performance awards         9.00%                                  
Minimum percentage of Company's ROE to earn maximum awards under 2011 performance awards         10.00%                                  
Period over which average return on average equity is calculated (in years)         3 4                                
Minimum percentile of entity results to comparison group to earn 2008 awards (as a percent)         25th                                  
Minimum percentile of entity results to comparison group to earn 2005-2007 awards (as a percent)         40th                                  
Minimum percentile of entity results to comparison group to earn maximum awards (as a percent)         90th                                  
Performance shares issued         191,100   75,900       344,400 915,829       175,500 360,450          
Estimated fair value of performance shares issued         $ 5,400   $ 2,900       $ 3,300         $ 5,000 $ 6,600          
Number of shares of common stock which are multiplied by award earned percentage payout to calculate number of awards         1                                  
Number of stock appreciation rights which are multiplied by award percentage payout to calculate number of awards (in shares)                 1                          
Expiration period from date of grant (in years)                 10Y 10Y                        
Total outstanding performance shares under performance-based plans measured at maximum payouts 530,000                                          
Exercisable period of grants from grant date (in years)                   5Y                        
Number of annual installments to exercise stock appreciation rights                         3 4                
Beginning of annual installments from date of grant (in years)                   1                        
Weighted-Average Base Price per share                                            
Balance at the beginning of the period (in dollars per share)                   $ 21.97 $ 22.28 $ 33.33                    
SARs granted (in dollars per share)                     $ 18.34 $ 3.57                    
SARs exercised/forfeited/expired (in dollars per share)                   $ 8.31 $ 20.98 $ 40.16                    
Balance at the end of the period (in dollars per share)                   $ 22.27 $ 21.97 $ 22.28                    
No. of Awards                                            
Balance at the beginning of the period (in shares)                   2,324,837 2,469,202 1,559,573                    
Awards granted         191,100   75,900       344,400 915,829       175,500 360,450          
Awards exercised / forfeited / expired (in shares)                   (50,608) (488,765) (6,200)                    
Balance at the end of the period (in shares)                   2,274,229 2,324,837 2,469,202                    
Additional equity compensation plan information                                            
Number of securities to be issued upon exercise of outstanding options, warrants and rights (in shares) 3,213,044 2,869,496 343,548         312,536             1,478,249     760,435 318,276 104,737 238,811  
Weighted-average exercise price of outstanding options, warrants and rights (in dollars per share) $ 22.27 $ 22.27                                        
Number of remaining securities available for future issuance under equity compensation plans, excluding securities to be issued upon exercise of outstanding options, warrants and rights (in shares) 2,598,799 2,598,799   2,526,346                                   72,453
Number of shares of common stock assumed to be payable with respect to each outstanding award                             1