XML 15 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock Compensation Plans (Tables)
12 Months Ended
Dec. 31, 2011
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Historical Vesting Of TSR Performance Stock Awards
                         

Year

Vested

   TSR
Performance
Period
     Payout
Level
    Shares
Issued
 

2009

     2006-2008         200     128,800   

2010

     2007-2009         200     107,900   

2011

     2008-2010         97     16,781   
Summary Activity Of Nonvested Stock Awards
                                 
      Restricted
Stock Awards
    Weighted-
Average
Grant Date
Fair Value
(per share)
     Performance
Stock Awards
(a)
    Weighted-
Average
Grant Date
Fair Value
(per share)
 

Nonvested at January 1, 2011

     207,948      $ 16.00         51,510      $ 26.46   

Granted

     92,696        14.88         45,010        14.51   

Vested

     (99,155     16.13         (16,781     26.97   

Forfeited

     (1,598     15.05         (519     26.97   
    

 

 

   

 

 

    

 

 

   

 

 

 

Nonvested at December 31, 2011

     199,891      $ 15.43         79,220 (b)    $ 19.56   
    

 

 

   

 

 

    

 

 

   

 

 

 

 

(a) The number of shares shown for the performance stock awards is based on the target number of share awards.
(b) No compensation expense was recognized in 2011 for 24,057 of these awards as it was not considered probable that the performance conditions would be achieved.
Stock Options [Member]
 
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Significant Assumptions Used To Determine Fair Value
                         
     Year Ended December 31  
     2011     2010     2009  

Average grant date exercise price per share of unvested option awards

   $ 14.19      $ 15.47      $ 15.57   

Dividend yield

     .00     .00     .00

Expected volatility

     46     44     35-44

Risk-free interest rates

     2.19     2.40     1.99-2.76

Expected lives of options

     4 years        6 years        3-6 years   

Average grant date fair value per share of unvested option awards

   $ 5.73      $ 6.91      $ 6.55   
TSR Performance Stock Awards [Member]
 
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Significant Assumptions Used To Determine Fair Value
                         
     Year Ended December 31  
     2011      2010      2009  

Dividend yield

     .00%         .00%         .00%   

Expected volatility

     65.4%         70.1%         52-53%   

Risk-free interest rates

     1.15%         1.38%         1.47-1.78%   

Performance period

     3 years         3 years         3 years   
Employee Stock Option Plan [Member]
 
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Summary Activity Of Stock Options
                                 
     Shares     Weighted-
Average
Exercise Price
     Weighted-
Average
Remaining
Contractual
Term

(in years)
     Aggregate
Intrinsic Value
(in thousands)
 

Outstanding at beginning of year

     965,344      $ 8.50                     

Granted

     180,081        13.89                     

Exercised

     (305,630     5.86                     

Forfeited

     (1,445     13.89                     

Expired

     (546     17.74                     
    

 

 

   

 

 

    

 

 

    

 

 

 

Outstanding at December 31, 2011

     837,804      $ 10.61         4.52       $ 4,376   
    

 

 

   

 

 

    

 

 

    

 

 

 

Exercisable at December 31, 2011

     627,997      $ 9.42         3.87       $ 4,060   
    

 

 

   

 

 

    

 

 

    

 

 

 

Exercisable and expected to vest at December 31, 2011

     837,804      $ 10.61         4.52       $ 4,376   
    

 

 

   

 

 

    

 

 

    

 

 

 
Non-Employee Directors' Stock Option Plan [Member]
 
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]  
Summary Activity Of Stock Options
      Shares      Weighted-
Average
Exercise Price
     Weighted-
Average
Remaining
Contractual
Term

(in years)
     Aggregate
Intrinsic Value

(in thousands)
 

Outstanding at beginning of year

     83,022       $ 6.65               

Granted

     —           —           

Exercised

     —           —           

Forfeited

     —           —           

Expired

     —           —           
  

 

 

    

 

 

    

 

 

    

 

 

 

Outstanding at December 31, 2011

     83,022       $ 6.65         3.42       $ 686   
  

 

 

    

 

 

    

 

 

    

 

 

 

Exercisable at December 31, 2011

     83,022       $ 6.65         3.42       $ 686