2.4.0.856610 - Disclosure - EMPLOYEE BENEFIT PLANS INCLUDING SHARE-BASED PAYMENT PLANS - DOLLAR THRIFTY (Tables)truefalsefalse1false falsefalseD2012Q4YTDhttp://www.sec.gov/CIK0000047129duration2012-01-01T00:00:002012-12-31T00:00:002false truefalseD2012Q3YTD_DollarThriftyAutomotiveGroupIncMemberhttp://www.sec.gov/CIK0000047129duration2012-01-01T00:00:002012-09-30T00:00:00falsefalseDollar Thrifty Automotive Group Inc.dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldihzc_DollarThriftyAutomotiveGroupIncMemberdei_LegalEntityAxisexplicitMember3false truefalseD2011_DollarThriftyAutomotiveGroupIncMemberhttp://www.sec.gov/CIK0000047129duration2011-01-01T00:00:002011-12-31T00:00:00falsefalseDollar Thrifty Automotive Group Inc.dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldihzc_DollarThriftyAutomotiveGroupIncMemberdei_LegalEntityAxisexplicitMember4false truefalseD2012Q3YTD_DollarThriftyAutomotiveGroupIncMember_PerformanceSharesMemberhttp://www.sec.gov/CIK0000047129duration2012-01-01T00:00:002012-09-30T00:00:00falsefalsePerformance Sharesus-gaap_AwardTypeAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_PerformanceSharesMemberus-gaap_AwardTypeAxisexplicitMemberfalsefalseDollar Thrifty Automotive Group Inc.dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldihzc_DollarThriftyAutomotiveGroupIncMemberdei_LegalEntityAxisexplicitMember5false truefalseD2011_DollarThriftyAutomotiveGroupIncMember_PerformanceSharesMemberhttp://www.sec.gov/CIK0000047129duration2011-01-01T00:00:002011-12-31T00:00:00falsefalsePerformance Sharesus-gaap_AwardTypeAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_PerformanceSharesMemberus-gaap_AwardTypeAxisexplicitMemberfalsefalseDollar Thrifty Automotive Group Inc.dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldihzc_DollarThriftyAutomotiveGroupIncMemberdei_LegalEntityAxisexplicitMember6false truefalseD2012Q3YTD_DollarThriftyAutomotiveGroupIncMember_RestrictedStockUnitsRSUMemberhttp://www.sec.gov/CIK0000047129duration2012-01-01T00:00:002012-09-30T00:00:00falsefalseRestricted Stock Unitsus-gaap_AwardTypeAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_RestrictedStockUnitsRSUMemberus-gaap_AwardTypeAxisexplicitMemberfalsefalseDollar Thrifty Automotive Group Inc.dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldihzc_DollarThriftyAutomotiveGroupIncMemberdei_LegalEntityAxisexplicitMember7false truefalseD2011_DollarThriftyAutomotiveGroupIncMember_RestrictedStockUnitsRSUMemberhttp://www.sec.gov/CIK0000047129duration2011-01-01T00:00:002011-12-31T00:00:00falsefalseRestricted Stock Unitsus-gaap_AwardTypeAxisxbrldihttp://xbrl.org/2006/xbrldius-gaap_RestrictedStockUnitsRSUMemberus-gaap_AwardTypeAxisexplicitMemberfalsefalseDollar Thrifty Automotive Group Inc.dei_LegalEntityAxisxbrldihttp://xbrl.org/2006/xbrldihzc_DollarThriftyAutomotiveGroupIncMemberdei_LegalEntityAxisexplicitMember1true 3us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItemsus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalse6falsefalsefalse00falsefalsefalse7falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0SHARE-BASED PAYMENT PLANS2false 4us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseverboseLabel1falsefalsefalse00<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:16px;padding-top:16px;text-align:justify;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">A summary of option activity under the Stock Incentive Plan and the Omnibus Plan as of December&#160;31, 2012 is presented below.</font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="13" rowspan="1"></td></tr><tr><td width="36%" rowspan="1" colspan="1"></td><td width="15%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="14%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="16%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="11%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;font-weight:bold;text-decoration:underline;">Options</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;font-weight:bold;">Shares</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;font-weight:bold;">Weighted&#8209;<br clear="none"/>Average<br clear="none"/>Exercise<br clear="none"/>Price</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;font-weight:bold;">Weighted&#8209;<br clear="none"/>Average<br clear="none"/>Remaining<br clear="none"/>Contractual<br clear="none"/>Term (years)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:Arial;font-size:8pt;font-weight:bold;">Aggregate Intrinsic<br clear="none"/>Value (In thousands<br clear="none"/>of dollars)</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">Outstanding at January&#160;1, 2012</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">15,142,061</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">10.60</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">6.3</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">41,110</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">Granted</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">35,492</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">0.17</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">Exercised</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">(1,740,447</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">5.75</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">Forfeited or Expired</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">(248,431</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">14.66</font></div></td><td style="vertical-align:bottom;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">Outstanding at December&#160;31, 2012</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">13,188,675</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">11.13</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">5.4</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">74,681</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;background-color:#cceeff;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">Exercisable at December&#160;31, 2012</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">10,321,945</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">10.83</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">4.7</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;padding-top:2px;padding-bottom:2px;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">63,086</font></div></td><td style="vertical-align:bottom;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div>falsefalsefalse2falsefalsefalse00<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="FONT-FAMILY: times;">&#160;</p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 80%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;">&#160;</p> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="73"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="47"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="56"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="73"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Number of<br /> Shares</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Weighted-<br /> Average<br /> Exercise<br /> Price</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Weighted-<br /> Average<br /> Remaining<br /> Contractual<br /> Term</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Aggregate<br /> Intrinsic<br /> Value</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="1">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>(In Thousands)</b></font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="FONT-FAMILY: times;" colspan="2" align="left"><font size="1">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="FONT-FAMILY: times;" colspan="2" align="left"><font size="1">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>(In Thousands)</b></font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Outstanding at January&#160;1, 2012</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">1,575</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">5.11</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">6.89</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">102,579</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Granted</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#8212;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#8212;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Exercised</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(297</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">5.70</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Canceled (Forfeited/Expired)</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#8212;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#8212;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="FONT-FAMILY: times;" valign="bottom" align="right">&#160;</td> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Outstanding at September&#160;30, 2012</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">1,278</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">4.97</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">6.35</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">104,695</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Fully vested and exercisable options at: September&#160;30, 2012</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">1,278</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">4.97</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">6.35</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">104,695</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> </div>falsefalsefalse3falsefalsefalse00<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="FONT-FAMILY: times;">&#160;</p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 98.97%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 10%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;">&#160;</p> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="73"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="44"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="56"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="73"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="2">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Number of<br /> Shares</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Weighted<br /> Average<br /> Exercise<br /> Price</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Weighted<br /> Average<br /> Remaining<br /> Contractual<br /> Term</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Aggregate<br /> Intrinsic Value</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="1">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>(In Thousands)</b></font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="FONT-FAMILY: times;" colspan="2" align="left"><font size="1">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="FONT-FAMILY: times;" colspan="2" align="left"><font size="1">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>(In Thousands)</b></font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Outstanding at January&#160;1, 2011</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">2,277</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">5.73</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">7.61</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">94,545</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Granted</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#8212;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#8212;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Exercised</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(672</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">7.10</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Canceled (Forfeited/Expired)</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">(30</font></td> <td style="FONT-FAMILY: times;"><font size="2">)</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">7.62</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="FONT-FAMILY: times;" valign="bottom" align="right">&#160;</td> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Outstanding at December&#160;31, 2011</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">1,575</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">5.11</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">6.89</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">102,579</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;" valign="bottom" bgcolor="white"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Fully vested and exercisable options at: December&#160;31, 2011</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">917</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">5.46</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">6.66</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">59,398</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="bottom" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Options expected to vest in the future at: December&#160;31, 2011</font></p></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">658</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">4.63</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">7.23</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" align="right"><font size="2">43,181</font></td> <td style="FONT-FAMILY: times;"><font size="2">&#160;</font></td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> </div>falsefalsefalse4falsefalsefalse00falsefalsefalse5falsefalsefalse00falsefalsefalse6falsefalsefalse00falsefalsefalse7falsefalsefalse00falsefalsefalsenonnum:textBlockItemTypenaTabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 false0Schedule of non-qualified option rights activity3false 4us-gaap_ScheduleOfSharebasedCompensationRestrictedStockAndRestrictedStockUnitsActivityTableTextBlockus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00falsefalsefalse2falsefalsefalse00falsefalsefalse3falsefalsefalse00falsefalsefalse4falsefalsefalse00<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="FONT-FAMILY: times;">&#160;</p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 70%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;">&#160;</p> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="73"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="82"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" nowrap="nowrap" align="left"> <div style="BORDER-BOTTOM: #000000 1pt solid; WIDTH: 63pt; MARGIN-BOTTOM: 0pt;"><font size="1"><b>Nonvested Shares <!-- COMMAND=ADD_SCROPPEDRULE,63pt --></b></font></div></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Shares</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Weighted-Average<br /> Grant-Date<br /> Fair Value</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="1">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>(In Thousands)</b></font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="FONT-FAMILY: times;" colspan="2" align="left"><font size="1">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Nonvested at January&#160;1, 2012</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">262</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">59.11</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Granted</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">29</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">76.17</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Vested</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(4</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">52.44</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Forfeited</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(7</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">59.79</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Nonvested at September&#160;30, 2012</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">280</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">60.94</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> </div>falsefalsefalse5falsefalsefalse00<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="FONT-FAMILY: times;">&#160;</p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 93.33%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;">&#160;</p> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="73"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="82"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" nowrap="nowrap" align="left"> <div style="BORDER-BOTTOM: #000000 1pt solid; WIDTH: 63pt; MARGIN-BOTTOM: 0pt;"><font size="1"><b>Nonvested Shares <!-- COMMAND=ADD_SCROPPEDRULE,63pt --></b></font></div></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Shares</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Weighted-Average<br /> Grant-Date<br /> Fair Value</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="1">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>(In Thousands)</b></font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="FONT-FAMILY: times;" colspan="2" align="left"><font size="1">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Nonvested at January&#160;1, 2011</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">238</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">39.07</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Granted</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">140</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">69.58</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Vested</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(73</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">27.95</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Forfeited</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(43</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">35.02</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Nonvested at December&#160;31, 2011</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">262</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">59.11</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> </div>falsefalsefalse6falsefalsefalse00<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="FONT-FAMILY: times;">&#160;</p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 70%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;">&#160;</p> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="73"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="82"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" nowrap="nowrap" align="left"> <div style="BORDER-BOTTOM: #000000 1pt solid; WIDTH: 63pt; MARGIN-BOTTOM: 0pt;"><font size="1"><b>Nonvested Shares <!-- COMMAND=ADD_SCROPPEDRULE,63pt --></b></font></div></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Shares</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Weighted-Average<br /> Grant-Date<br /> Fair Value</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="1">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>(In Thousands)</b></font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="FONT-FAMILY: times;" colspan="2" align="left"><font size="1">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Nonvested at January&#160;1, 2012</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">34</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">5.41</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Granted</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">7</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">73.42</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Vested</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(34</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">5.41</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Forfeited</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#8212;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#8212;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Nonvested at September&#160;30, 2012</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">7</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">73.42</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> </div>falsefalsefalse7falsefalsefalse00<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="FONT-FAMILY: times;">&#160;</p> <div style="POSITION: relative; PADDING-BOTTOM: 0pt; PADDING-LEFT: 0pt; WIDTH: 89.25%; PADDING-RIGHT: 0pt; MARGIN-LEFT: 15%; PADDING-TOP: 0pt;"> <p style="FONT-FAMILY: times;">&#160;</p> <div align="center"> <table border="0" cellspacing="0" cellpadding="0" width="100%" style="text-align:left;"> <tr style="padding:0;"><!-- TABLE COLUMN WIDTHS SET --> <td style="FONT-FAMILY: times;" align="left"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="73"></td> <td style="FONT-FAMILY: times;" width="12"></td> <td style="FONT-FAMILY: times;" width="7" align="right"></td> <td style="FONT-FAMILY: times;" width="82"></td> <td style="FONT-FAMILY: times;" width="12"></td><!-- TABLE COLUMN WIDTHS END --></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" nowrap="nowrap" align="left"> <div style="BORDER-BOTTOM: #000000 1pt solid; WIDTH: 63pt; MARGIN-BOTTOM: 0pt;"><font size="1"><b>Nonvested Shares <!-- COMMAND=ADD_SCROPPEDRULE,63pt --></b></font></div></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Shares</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>Weighted-Average<br /> Grant-Date<br /> Fair Value</b></font></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;" valign="bottom"> <th style="FONT-FAMILY: times;" align="left"><font size="1">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="FONT-FAMILY: times;" colspan="2" align="center"><font size="1"><b>(In Thousands)</b></font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th> <th style="FONT-FAMILY: times;" colspan="2" align="left"><font size="1">&#160;</font><br /></th> <th style="FONT-FAMILY: times;"><font size="1">&#160;</font></th></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Nonvested at January&#160;1, 2011</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">64</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">4.55</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Granted</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">9</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">48.24</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Vested</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">(39</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">)</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">14.17</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0;" valign="top" bgcolor="white"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Forfeited</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#8212;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">&#8212;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 1pt solid; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td></tr> <tr style="padding:0;" valign="top" bgcolor="#CCEEFF"> <td style="FONT-FAMILY: times;" valign="bottom"> <p style="TEXT-INDENT: -10pt; FONT-FAMILY: times; MARGIN-LEFT: 10pt;"><font size="2">Nonvested at December&#160;31, 2011</font></p></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">34</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">$</font></td> <td style="FONT-FAMILY: times;" valign="bottom" align="right"><font size="2">5.41</font></td> <td style="FONT-FAMILY: times;" valign="bottom"><font size="2">&#160;</font></td></tr> <tr style="padding:0; FONT-SIZE: 1.5pt;" valign="top"> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td> <td style="BORDER-BOTTOM: #000000 2.25pt double; FONT-FAMILY: times;" valign="bottom" colspan="2" align="right">&#160;</td> <td style="FONT-FAMILY: times;" valign="bottom">&#160;</td></tr></table></div> <!-- end of user-specified TAGGED TABLE --></div> </div>falsefalsefalsenonnum:textBlockItemTypenaDisclosure of the number and weighted-average grant date fair value for restricted stock and restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock and restricted stock units that were granted, vested, or forfeited during the year.No definition available.false0Schedule of status of the Company's awardsfalseEMPLOYEE BENEFIT PLANS INCLUDING SHARE-BASED PAYMENT PLANS - DOLLAR THRIFTY (Tables)UnKnownUnKnownUnKnownUnKnowntruefalsefalseSheethttp://www.hertz.com/role/DisclosureEmployeeBenefitPlansIncludingShareBasedPaymentPlansDollarThriftyTables73