XML 28 R77.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Compensation Restricted Stock Units Summary (Details) (Restricted Stock Units (RSUs) [Member], USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Restricted Stock Units (RSUs) [Member]
   
[Line Items]    
Outstanding, beginning balance, Number 625,000 588,000
Granted, Number 374,000 [1] 253,000 [1]
Granted, Weighted Average Grant Date Fair Value $ 48.23 [1] $ 56.67 [1]
Released, Number (168,000) (127,000)
Released, Aggregate Intrinsic Value $ 10,976 [2] $ 8,857 [2]
Forfeited, Number (14,000) (2,000)
Outstanding, ending balance, Number 817,000 712,000
Expected to vest, Number 733,000  
Expected to vest, Aggregate Intrinsic Value $ 33,290 [2]  
[1] These restricted stock units do not include the respective 2011 and 2012 awards under the Performance Award Agreement, which are not eligible for vesting as of March 31 of each respective year.
[2] The aggregate intrinsic value is the market value of the stock, before applicable income taxes, based on the closing price on the stock release dates or at the end of the period for restricted stock units expected to vest.