XML 88 R58.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note 13 - Stock-Based Compensation Stock-Based Compensation Expense (Details) (USD $)
Share data in Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Equity Incentive Plan 2005 [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]      
Exercises (4,800) (20,000) (1,500)
Equity Incentive Plan 2005 [Member] | Employee Stock Option [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]      
Number of shares outstanding, begining of period 10,179    
Grants 806    
Exercises (4,807)    
Forfeited/Cancelled/Expired (40)    
Number of shares outstanding, end of period 6,138    
Shares outstanding, weighted-average exercise price per share, beginning of period 20.61    
Weighted-average exercise price per share, grants 42.37    
Weighted-average exercise price per share, exercises 21.29    
Weighted-average exercise price per share, forfeited/cancelled/expired 21.78    
Shares outstanding, weighted-average exercise price per share, end of period 22.96    
Exercisable 5,171    
Vested and expected to vest 6,015    
Weighted-average exercise price per share, exercisable 20.18    
Weighted-average exercise price per share, vested and expected to vest 22.61    
Weighted-average remaining contractual term (in years), options outstanding 3.7    
Weighted-average remaining contractual term (in years), options exercisable 2.8    
Weighted-average remining contractual term (in years), vested and expected to vest 3.6    
Aggregate intrinsic value, options outstanding 91,028,000 [1]    
Aggregate intrinsic value, options exercisable 87,490,000 [1]    
Aggregate intrinsic value, options vested and expected to vest 90,792,000 [1]    
Equity Incentive Plan 2005 [Member] | Restricted Stock Units And Performance Based Restricted Stock Units [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]      
Weighted-average remining contractual term (in years), vested and expected to vest 1.5    
Parent [Member]
     
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]      
Increase (decrease) in stock-based compensation expense     3,400,000
[1] For those stock options with an exercise price below the closing price per share on December 31, 2011, aggregate intrinsic value represents the difference between the exercise price and the closing price per share of our common stock on December 31, 2011, multiplied by the number of stock options outstanding, exercisable, or vested and expected to vest as of December 31, 2011.