XML 37 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
Share-Based Payment Arrangements (Tables)
3 Months Ended
Mar. 31, 2013
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]  
Schedule of Option Activity Under Stock Option Plans

A summary of option activity for the three months ended March 31, 2013 is presented below:

 

Options

   Number of
Shares
    Weighted-
Average
Exercise
Price ($)
     Weighted-
Average
Remaining
Contractual
Term
(Years)
     Aggregate
Intrinsic
Value ($000)
 

Outstanding at January 1, 2013

     1,555,296      $ 38.57         

Exercised

     (5,774     22.74         

Forfeited or expired

     (16,084     35.49         
  

 

 

   

 

 

    

 

 

    

 

 

 

Outstanding at March 31, 2013

     1,533,438      $ 38.67         5.0       $ 615   
  

 

 

   

 

 

    

 

 

    

 

 

 

Exercisable at March 31, 2013

     1,047,850      $ 41.81         3.6       $ 292   
  

 

 

   

 

 

    

 

 

    

 

 

 
Schedule of Nonvested Restricted and Performance Shares

A summary of the status of the Company’s nonvested restricted and performance shares as of March 31, 2013 and changes during the three months ended March 31, 2013, is presented below. These restricted and performance shares are subject to service requirements.

 

      Number of
Shares
    Weighted-
Average
Grant-Date
Fair Value ($)
 

Nonvested at January 1, 2013

     1,684,360      $ 31.30   

Granted

     80,540        32.54   

Vested

     (14,698     40.90   

Forfeited

     (26,740     31.00   
  

 

 

   

 

 

 

Nonvested at March 31, 2013

     1,723,462      $ 31.28