XML 67 R68.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Incentive Plans Stock-Based Compensation Expense (Details) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Stock-based compenation, equity classified awards   $ 11,400,000 $ 9,500,000 $ 13,100,000
Stock-based compenation, liability classified awards   4,900,000 1,100,000 2,100,000
Pre-tax compensation expense   16,300,000 10,600,000 15,200,000
Book tax benefit   (6,200,000) (4,200,000) (6,000,000)
Total stock-based compensation expense, net of tax   10,100,000 6,400,000 9,200,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]        
Outstanding, Beginning 1,318,640 1,523,710 1,659,100  
Granted 147,674 233,449 415,804  
Excercised (455,217) (393,075) (475,705)  
Forfeited (39,381) (42,593) (50,222)  
Expired (13,470) (2,851) (25,267)  
Outstanding, Ending 958,246 1,318,640 1,523,710 1,659,100
Vested and Expected to Vest 924,500      
Exercisable 601,522      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding, Weighted Average Exercise Price [Roll Forward]        
Weighted Avg Share Prince, Beginning $ 32.06 $ 24.90 $ 21.30  
Weighted Avg Share Price, Granted $ 51.63 $ 53.04 $ 31.26  
Weighted Avg Share Price, Exercised $ 20.91 $ 17.11 $ 16.75  
Weighted Avg Share Price, Forfeited $ 46.97 $ 27.89 $ 25.84  
Weighted Avg Share Price, Expired $ 38.64 $ 47.08 $ 44.93  
Weighted Avg Share Prince, Ending $ 39.67 $ 32.06 $ 24.90 $ 21.30
Vested and expected to vest, weighted avg share price $ 39.29      
Exercisable, weighted avg share price $ 35.57      
Options, Outstanding, Weighted Average Remaining Contractual Term 6 years 6 months 18 days      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Vested and Expected to Vest, Exercisable, Weighted Average Remaining Contractual Term 6 years 5 months 19 days      
Excercisable Weighted Average Remaining Contractual Term 5 years 6 months 7 days      
Options, Outstanding, Intrinsic Value 25,355,000      
Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value 24,791,000      
Options, Exercisable, Intrinsic Value 18,383,000      
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period, Total Intrinsic Value 15,000,000 14,600,000 12,000,000  
Employee Service Share-based Compensation, Cash Received from Exercise of Stock Options 9,300,000 6,700,000 8,000,000  
Tax Benefit from Stock Options Exercised 6,200,000 6,000,000 2,700,000  
Employee Stock Option
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized 6,700,000      
Unrecognized Compensation Cost Related to Options, Expected Recognition Period 1 year 8 months 9 days      
Restricted Stock Units (RSUs)
       
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]        
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized $ 8,300,000      
Unrecognized Compensation Cost Related to Options, Expected Recognition Period 1 year 9 months 4 days