XML 49 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Compensation (Details) (USD $)
3 Months Ended
Dec. 31, 2012
item
Dec. 31, 2011
Common-stock based award plan    
Number of prior equity plans 1  
Compensation expense (in dollars) $ 6,028,000 $ 3,922,000
Stock options
   
Common-stock based award plan    
The period from the grant date after which options expire 10 years  
Compensation expense (in dollars) 3,483,000 2,488,000
Weighted-average assumptions utilized in determining the fair value of options    
Risk-free interest rate (as a percent) 0.70% 1.00%
Expected stock volatility (as a percent) 53.87% 53.30%
Dividend yield (as a percent) 1.10% 0.40%
Expected term 5 years 6 months 5 years 6 months
Options    
Options outstanding at the beginning of the period (in shares) 4,690,000  
Granted (in shares) 364,624  
Exercised (in shares) (581,000)  
Forfeited/Expired (in shares) (2,000)  
Option outstanding at the end of the period (in shares) 4,472,000  
Vested and expected to vest at the end of the period (in shares) 4,450,000  
Exercisable at the end of the period (in shares) 3,540,000  
Weighted-Average Exercise Price    
Outstanding at the beginning of the period (in dollars per share) $ 29.56  
Granted (in dollars per share) $ 54.18  
Exercised (in dollars per share) $ 15.51  
Forfeited/Expired (in dollars per share) $ 53.85  
Outstanding at the end of the period (in dollars per share) $ 33.38  
Vested and expected to vest at the end of the period (in dollars per share) $ 32.94  
Exercisable at the end of the period (in dollars per share) $ 28.27  
Weighted- Average Remaining Contractual Term    
Outstanding at the end of the period 5 years 6 months  
Vested and expected to vest at the end of the period 5 years 6 months  
Exercisable at the end of the period 4 years 7 months 6 days  
Aggregate Intrinsic Value    
Outstanding at the end of the period (in dollars) 102,800,000  
Vested and expected to vest at the end of the period (in dollars) 102,600,000  
Exercisable at the end of the period (in dollars) 98,600,000  
Weighted-average fair value of options granted (in dollars per share) $ 23.80  
Total intrinsic value of options exercised (in dollars) 9,000,000  
Unrecognized compensation cost (in dollars) 17,400,000  
Period over which unrecognized compensation cost is expected to be recognized 3 years 1 month 6 days  
Restricted stock
   
Common-stock based award plan    
Compensation expense (in dollars) 2,545,000 1,434,000
Aggregate Intrinsic Value    
Unrecognized compensation cost (in dollars) $ 26,900,000  
Period over which unrecognized compensation cost is expected to be recognized 3 years 4 months 24 days  
Restricted stock awards activity, shares    
Unvested at the beginning of the period (in shares) 430,000  
Granted (in shares) 307,100  
Vested (in shares) (155,000)  
Forfeited (in shares) (1,000)  
Unvested at the end of the period (in shares) 581,000  
Restricted stock awards activity, weighted average grant date fair value    
Unvested at the beginning of the period (in dollars per share) $ 52.52  
Granted (in dollars per share) $ 54.18  
Vested (in dollars per share) $ 45.88  
Forfeited (in dollars per share) $ 54.69  
Unvested at the end of the period (in dollars per share) $ 55.17  
Restricted stock | Minimum
   
Aggregate Intrinsic Value    
Vesting period 3 years  
Restricted stock | Maximum
   
Aggregate Intrinsic Value    
Vesting period 6 years