XML 51 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Employee Benefit Plans (Tables)
12 Months Ended
Sep. 30, 2012
Assumptions Used to Estimate Fair Value of Stock Options

We estimate the fair value of stock options granted using the Black-Scholes option valuation model and we amortize the fair value on a straight-line basis over the vesting period. We used the following assumptions to estimate the fair value of our stock options during fiscal 2012, 2011 and 2010:

 

     2012     2011     2010  

Stock Options:

      

Average expected term (years)

     4.31        4.27        4.22   

Expected volatility (range)

     38-41     39-41     35-42

Weighted average volatility

     40     40     41

Risk-free interest rate (range)

     0.5-1.5     0.6-2.1     0.2-3.1

Average expected dividend yield

     0.3     0.3     0.4

Expected dividend yield (range)

     0.2-0.3     0.3     0.4-0.5
Summary of Option Activity

The following table summarizes option activity during fiscal 2012:

 

     Shares     Weighted-
average
Exercise
Price
     Weighted-
average
Remaining
Contractual
Term
     Aggregate
Intrinsic Value
 
     (In thousands)            (In years)      (In thousands)  

Outstanding at October 1, 2011

     5,812      $ 29.94         

Granted

     978        38.45         

Exercised

     (2,553     28.25         

Forfeited

     (121     25.02         

Expired

     (82     39.75         
  

 

 

         

Outstanding at September 30, 2012

     4,034      $ 33.01         3.84       $ 45,828   
  

 

 

      

 

 

    

 

 

 

Options exercisable at September 30, 2012

     1,994      $ 36.30         1.95       $ 16,341   
  

 

 

      

 

 

    

 

 

 

Vested and expected to vest at September 30, 2012

     3,590      $ 33.43         3.66       $ 39,347   
  

 

 

      

 

 

    

 

 

 
Summary of Restricted Stock Unit Activity

The following table summarizes restricted stock unit activity during fiscal 2012:

 

     Shares     Weighted-
average
Price
 
     (In thousands)        

Outstanding at October 1, 2011

     1,105      $ 23.14   

Granted

     1,207        38.30   

Released

     (408     23.01   

Forfeited

     (172     27.37   
  

 

 

   

Outstanding at September 30, 2012

     1,732        33.31