XML 39 R40.htm IDEA: XBRL DOCUMENT v2.3.0.15
Stock-Based Compensation (Details) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended9 Months Ended
Sep. 30, 2011
Year
Site
Jun. 30, 2011
Year
Mar. 31, 2011
Year
Sep. 30, 2010
Sep. 30, 2011
Segment
Jurisdiction
Year
statement
Plan
Site
Sep. 30, 2010
Dec. 31, 2010
Year
Share-based Compensation Arrangement by Share-based Payment Award       
Expense incurred for stock-based compensation plans (in dollars)$ 7,630  $ 6,965$ 21,011$ 18,580 
Expense incurred for stock-based compensation plans, net of tax (in dollars)5,545  5,37615,15614,269 
Stock option activity       
Options outstanding at the beginning of the period (in shares)14,247,29212,126,57012,706,324 12,706,324  
Options granted (in shares) 2,506,35035,000    
Options exercised (in shares)(82,067)(303,328)(576,454)    
Options forfeited (in shares)(39,400)(82,300)(38,300)    
Options outstanding at the end of the period (in shares)14,125,82514,247,29212,126,570 14,125,825  
Vested and non-vested expected to vest at the end of the period (in shares)13,102,554   13,102,554  
Exercisable at the end of the period (in shares)6,450,449   6,450,449  
Weighted Average Exercise Price       
Weighted average exercise price, options outstanding at the beginning of the period (in dollars per share)$ 37.92$ 34.54$ 33.93 $ 33.93  
Weighted average exercise price, options granted (in dollars per share) $ 53.48$ 53.41    
Weighted average exercise price, options exercised (in dollars per share)$ 34.16$ 31.42$ 20.68 $ 34.16  
Weighted average exercise price, options forfeited (in dollars per share)$ 40.93$ 38.10$ 37.49 $ 40.93  
Weighted average exercise price, options outstanding at the end of the period (in dollars per share)$ 37.93$ 37.92$ 34.54 $ 37.93  
Weighted average exercise price, vested and non-vested expected to vest (in dollars per share)$ 37.46   $ 37.46  
Weighted average exercise price, exercisable (in dollars per share)$ 31.39   $ 31.39  
Weighted Average Remaining Contractual Term       
Weighted average remaining contractual term of options outstanding (in years)7.137.387.08 7.13 7.18
Weighted average remaining contractual term of options vested and non-vested expected to vest (in years)    7.02  
Weighted average remaining contractual term of options exercisable (in years)    5.64  
Aggregate Intrinsic Value       
Aggregate intrinsic value of options outstanding (in dollars)86,994228,952240,698 86,994 239,534
Aggregate intrinsic value of options, vested and non-vested expected to vest (in dollars)84,581   84,581  
Aggregate intrinsic value of options exercisable (in dollars)66,899   66,899  
Status of the Company's non-vested options and changes during the year       
Non-vested options at the beginning of the period (in shares)7,718,3767,620,6767,623,976 7,623,976  
Non-vested options, options granted (in shares) 2,506,35035,000    
Non-vested options, options vested (in shares)(3,600)(2,326,350)     
Non-vested options, options forfeited (in shares)(39,400)(82,300)(38,300)    
Non-vested options at the end of the period (in shares)7,675,3767,718,3767,620,676 7,675,376  
Weighted Average Fair Value at Grant Date       
Weighted average fair value at the grant date, options outstanding at the beginning of the period (in dollars per share)$ 13.41$ 12.80$ 12.78 $ 12.78  
Weighted average fair value at grant date, options granted (in dollars per share) $ 14.15$ 16.98    
Weighted average fair value at grant date, options vested (in dollars per share)$ 12.65$ 12.23     
Weighted average fair value at grant date, options forfeited (in dollars per share)$ 13.18$ 12.82$ 12.63    
Weighted average fair value at the grant date, options outstanding at the end of the period (in dollars per share)$ 13.41$ 13.41$ 12.80 $ 13.41  
Total intrinsic value of stock options exercised (in dollars)1,519  13,56627,92123,265 
Total fair value of stock options vested (in dollars)46  3128,49223,698 
Total compensation cost related to non-vested options not yet recognized (in dollars)$ 81,331   $ 81,331  
Weighted average expected amortization period (in years)    3.45  
2009 Option Plan
       
Share-based Compensation Arrangement by Share-based Payment Award       
Shares available for the granting of additional stock options (in shares)7,656,050   7,656,050  
2000 Option Plan and 2009 Option Plan
       
Share-based Compensation Arrangement by Share-based Payment Award       
Options ratable vesting period (in years)    5Y  
Options exercisable period (in years)    10  
Directors Option Plan
       
Share-based Compensation Arrangement by Share-based Payment Award       
Shares available for the granting of additional stock options (in shares)80,000   80,000  
Options ratable vesting period (in years)    3Y  
Options exercisable period (in years)    10