XML 27 R52.htm IDEA: XBRL DOCUMENT v2.4.0.6
Share-Based Compensation Level 4 (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Dec. 31, 2011
years
Dec. 31, 2011
years
Dec. 31, 2010
years
Share-based Compensation Arrangement by Share-based Payment Award [Line Item]      
Remaining shares available for grant 4,568,661 4,568,661  
Weighted-average assumptions used for options granted:      
Risk-free interest rate   2.41% 2.68%
Expected life of options   5.65 5.65
Exptected dividend yield of stock   1.78% 1.59%
Expected volatility of stock   29.78% 30.13%
Estimated forfeiture rate   2.08% 2.27%
Summary of share option activity:      
Number of Options, Outstanding, Beginning of Period   3,274,395  
Weighted Average Exercise Price, Outstanding, Beginning of Period   $ 25.95  
Number of Options, Granted   325,051  
Weighted Average Exercise Price, Granted $ 35.62 $ 35.62  
Number of Options, Exercised   172,592  
Weighted Average Exercise Price, Exercised $ 22.38 $ 22.38  
Number of Options, Forfeited   (11,084)  
Weighted Average Exercise Price, Forfeited $ 27.25 $ 27.25  
Number of Options, Canceled   23,240  
Weighted Average Exercise Price, Canceled $ 22.93 $ 22.93  
Number of Options, Outstanding, End of Period 3,392,530 3,392,530  
Weighted Average Exercise Price, Outstanding, End of Period $ 27.07 $ 27.07  
Average Remaining Contractual Term, Outstanding 5.40 5.40  
Aggregate Intrinsic Value, Outstanding $ 12,354 $ 12,354  
Number of Options, Exercisable 2,505,105 2,505,105  
Weighted Average Exercise Price, Exercisable $ 25.91 $ 25.91  
Average Remaining Contractual Term, Exercisable 4.41    
Aggregate Intrinsic Value, Exercisable 10,464 10,464  
Non-vested stock options outstanding expected to vest 874,261 874,261  
Common Stock, Fair Market Value Per Share $ 29.82 $ 29.82  
Total intrinsic value of stock options exercised   2,111 5,655
Net cash proceeds from the exercise of stock options   3,749 10,813
Tax benefit from stock option exercises   816 2,197
Weighted average grant date fair value of stock option grants, per share   $ 9.31 $ 8.80
Summary of non-vested restricted share activity:      
Unrecognized compensation cost related to nonvested share-based compensation granted 13,115 13,115  
Weighted average period for recognition of unrecognized compensation cost   2.42  
Stock Appreciation Rights (SARs)
     
Summary of non-vested restricted share activity:      
Number of Restricted Shares, Non-vested at Beginning of Period   400,951  
Weighted-Average Grant Date Fair Value, Non-vested at Beginning of Period   $ 29.70  
Number of Restricted Shares, Granted   231,215  
Weighted-Average Grant Date Fair Value, Granted   $ 35.70  
Number of Restricted Shares, Vested   (76,743)  
Weighted-Average Grant Date Fair Value, Vested   $ 30.33  
Number of Restricted Shares, Canceled   (11,910)  
Weighted-Average Grant Date Fair Value, Canceled $ 33.06 $ 33.06  
Number of Restricted Shares, Non-vested at End of Period 543,513 543,513  
Weighted-Average Grant Date Fair Value, Non-vested at End of Period $ 32.09 $ 32.09  
FairValueOfOutstandingStockAppreciationRights 763 763 1,111
Restricted Stock
     
Summary of non-vested restricted share activity:      
Fair Value, Share-based Payment Awards, Other than Options   2,328  
Restricted Stock Units (RSUs)
     
Summary of non-vested restricted share activity:      
FairValueOfOutstandingCashSettledRestrictedShareUnits $ 1,244 $ 1,244 $ 1,282