XML 34 R28.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Compensation (Tables)
9 Months Ended
Sep. 30, 2012
SOSARs [Member]
 
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Summary of stock option activity
                 
    September 30  

In thousands

  2012     2011  

Three months ended

  $ 369     $ 357  

Nine months ended

    1,095       1,237  
Compensation expense for the periods
                                 
    2012     2011  

SOSARS

  Shares     Wtd Avg
Exercise
Price
    Shares     Wtd Avg
Exercise
Price
 

Outstanding at Jan. 1,

    2,298,288     $ 12.35       2,061,877     $ 12.28  

Granted

    364,114       15.23       345,290       12.56  

Exercised

    (500,074     12.06       —         —    

Canceled / forfeited

    (12,000     14.96       (102,970     12.55  
   

 

 

           

 

 

         

Outstanding at Sept. 30,

    2,150,328     $ 12.94       2,304,197     $ 12.31  
         

SOSAR Grants

                               

Weighted average grant date fair value per share

  $ 4.94             $ 4.09          

Aggregate grant date fair value (in thousands)

  $ 1,797             $ 1,412          

Black-Scholes assumptions

                               

Dividend yield

    2.31             2.87        

Risk free rate of return

    1.02             2.55        

Volatility

    41.48             41.91        

Expected life

    6 yrs               6 yrs          
Restricted Stock Units and Performance Share Awards [Member]
 
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Summary of stock option activity
                 
    September 30  

In thousands

  2012     2011  

Three months ended

  $ 680     $ 534  

Nine months ended

    1,959       1,541  
Compensation expense for the periods
                 

Units

  2012     2011  

Beginning balance

    788,088       579,801  

Granted

    207,728       245,454  

Forfeited

    (29,825     (12,539

Shares delivered

    (95,430     (14,490
   

 

 

   

 

 

 

Ending balance

    870,561       798,226