XML 50 R65.htm IDEA: XBRL DOCUMENT v2.4.0.6
Share-Based Compensation (Details) (USD $)
9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Stock Options
   
Number of shares    
Outstanding at the beginning of the period (in shares) 370,207  
Granted (in shares) 28,224  
Exercised (in shares) (36,681)  
Expired/Forfeited (in shares) (6,404)  
Outstanding at the end of the period (in shares) 355,346  
Exercisable at the end of the period (in shares) 283,147  
Weighted-average fair value of options granted during the year (in dollars per share) $ 11.55  
Weighted-Average Exercise Price    
Outstanding at the beginning of the period (in dollars per share) $ 30.69  
Granted (in dollars per share) $ 31.75  
Exercised (in dollars per share) $ 24.54  
Expired/Forfeited (in dollars per share) $ 31.17  
Outstanding at the end of the period (in dollars per share) $ 31.40  
Exercisable at the end of the period (in dollars per share) $ 31.25  
Weighted-Average Remaining Contractual Life (Yrs.)    
Outstanding at the end of the period (in years) 4 years 8 months 26 days  
Exercisable at the end of the period (in years) 3 years 10 months 13 days  
Aggregate Intrinsic Value (000's)    
Outstanding at the end of the period $ 3,159,000  
Exercisable at the end of the period 2,559,000  
Weighted-average assumptions    
Dividend yield (as a percent) 2.10% 2.20%
Expected life (in years) 6 years 6 years
Expected volatility (as a percent) 46.00% 44.00%
Risk-free interest rate (as a percent) 1.06% 2.32%
Additional disclosures    
Total unrecognized compensation cost related to nonvested stock option grants 619,000  
Weighted-average period over which unrecognized compensation cost is expected to be recognized (in years) 1 year 3 months 4 days  
Total fair value of shares vested during the period 402,000  
Incentive stock options
   
Share-Based Compensation    
Vesting percentage 25.00%  
Vesting period 4 years  
Expiration period (in years) 10 years  
Restricted Stock
   
Additional disclosures    
Weighted-average period over which unrecognized compensation cost is expected to be recognized (in years) 3 years 10 months 20 days  
Restricted Stock Activity    
Nonvested at the beginning of the period (in shares) 171,704  
Granted (in shares) 47,666  
Vested (in shares) (34,187)  
Forfeited (in shares) (4,992)  
Nonvested at the end of the period (in shares) 180,191  
Weighted-Average Grant-Date Fair Value    
Nonvested at the beginning of the period (in dollars per share) $ 30.32  
Granted (in dollars per share) $ 32.27  
Vested (in dollars per share) $ 30.30  
Forfeited (in dollars per share) $ 32.03  
Nonvested at the end of the period (in dollars per share) $ 30.80  
Additional disclosures    
Total unrecognized compensation cost related to nonvested restricted stock granted 3,900,000  
Total fair value of restricted shares vested during the period $ 1,000,000  
Restricted Stock | Employees | Minimum
   
Share-Based Compensation    
Vesting period 4 years  
Additional disclosures    
Cliff vesting period on certain occasion 7 years  
Restricted Stock | Employees | Maximum
   
Additional disclosures    
Cliff vesting period on certain occasion 10 years  
Restricted Stock | Non-employee directors | Maximum
   
Additional disclosures    
Cliff vesting period on certain occasion 12 months  
2012 plan
   
Share-Based Compensation    
Number of shares registered under the 2012 plan 1,684,000  
2012 plan | Restricted Stock | Maximum
   
Share-Based Compensation    
Number of shares registered under the 2012 plan 817,476