Company-owned life insurance policy designed to offset a percentage of the EDCP liability.

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Deferred compensation arrangement amount of bonus awarded.

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Deferred compensation vesting life.

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Aggregate unrecognized cost of option awards made to employees under a stock appreciation rights plan or plans, that have yet to vest.

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Liability related to the OARs.

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Number of stock appreciation rights granted.

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Share based compensation arrangement by share based payment award equity instruments other than options expected to vest aggregate intrinsic value.

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Amount of difference between fair value of the underlying shares reserved for issuance and exercise prices of expected to vested options outstanding.

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Amount of difference between fair value of the underlying shares reserved for issuance and exercise prices of fully vested options outstanding.

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Amount of difference between fair value and exercise price of outstanding and expected to vest stock appreciation rights.

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Represents the expense recognized during the period arising from equity-based compensation arrangements (for example, shares of stock, unit, stock options or other equity instruments) with employees, directors and certain consultants qualifying for treatment as employees.

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The compensation expense recognized during the period pertaining to the deferred compensation arrangement.

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Aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements. Represents currently earned compensation under compensation arrangements that is not actually paid until a later date.

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Amount of discretionary contributions made by an employer to a defined contribution plan.

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Maximum amount the employee may contribute to a defined contribution plan.

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Weighted average period over which unrecognized compensation is expected to be recognized for equity-based compensation plans, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Unrecognized cost of unvested share-based awards, other than options, awarded to employees as compensation.

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Unrecognized cost of unvested options awarded to employees as compensation.

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Gross number of share options (or share units) granted during the period.

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Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding.

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Percentage of vesting of share-based compensation awards.

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Intrinsic value of equity-based compensation awards not vested. Excludes stock and unit options.

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Period from grant date that an equity-based award expires, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Expected term of share-based compensation awards, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

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Total number of shares issued during the period, including shares forfeited, as a result of Restricted Stock Awards.

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