XML 31 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Compensation Plans (Narrative) (Details) (USD $)
12 Months Ended 12 Months Ended 12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Dec. 31, 2011
Employee Stock Option Plan [Member]
years
Dec. 31, 2011
Non-Employee Director Stock Option Plan [Member]
Dec. 31, 2011
Employee Stock Purchase Plan [Member]
Dec. 31, 2003
Employee Stock Purchase Plan [Member]
Dec. 31, 2011
Restricted Stock Plan [Member]
years
Dec. 31, 2008
Restricted Stock Plan [Member]
Dec. 31, 2011
Minimum [Member]
Employee Stock Option Plan [Member]
Dec. 31, 2011
Minimum [Member]
Restricted Stock Plan [Member]
Dec. 31, 2010
Minimum [Member]
Restricted Stock Plan [Member]
Dec. 31, 2009
Minimum [Member]
Restricted Stock Plan [Member]
Dec. 31, 2011
Maximum [Member]
Employee Stock Option Plan [Member]
Dec. 31, 2011
Maximum [Member]
Restricted Stock Plan [Member]
Dec. 31, 2010
Maximum [Member]
Restricted Stock Plan [Member]
Dec. 31, 2009
Maximum [Member]
Restricted Stock Plan [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]                                  
Options available for grant       18,000,000                          
Options granted net of shares from canceled/expired options       11,371,704 549,240                        
Option vesting period         six         one       five      
Option expiration period, years         10                        
Option expiration period, years                   three       seven      
Unrecognized compensation cost       $ 21,155,605                          
Weighted-average period for unrecognized compensation cost expected to be recognized       2.2                          
Shares approved         1,000,000   1,200,000   2,000,000                
Shares sold to employees during period 68,630 81,249 121,346     964,928                      
ESPP discount rate           85.00%                      
Weighted average fair value of shares sold           $ 24.17                      
Shares granted with restriction period 140,900 117,050 186,080         590,920                  
Restricted period, maximum, in years               10                  
Restricted period for granted shares, in years               5                  
Market price                     $ 24.96 $ 17.98 $ 9.96   $ 30.25 $ 29.46 $ 18.03
Unearned stock-based compensation               7,102,402                  
Amortization expense               $ 2,039,377