XML 67 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Compensation (Tables)
6 Months Ended
Jun. 30, 2012
Stock-Based Compensation  
Schedule of stock option activity

 

 

 

 

Options

 

Weighted
Average
Exercise Price

 

Weighted Average
Remaining
Contractual Term
(in years)

 

Aggregate
Intrinsic
Value

 

Options outstanding at December 31, 2011

 

14,016,900

 

$

38.00

 

6.89

 

$

125,067

 

Options exercised

 

(853,460

)

26.23

 

 

 

 

 

Options forfeited

 

(123,000

)

38.53

 

 

 

 

 

Options outstanding at March 31, 2012

 

13,040,440

 

$

38.77

 

6.79

 

$

273,830

 

Options granted

 

2,954,000

 

53.26

 

 

 

 

 

Options exercised

 

(511,270

)

25.99

 

 

 

 

 

Options forfeited

 

(58,540

)

43.47

 

 

 

 

 

Options outstanding at June 30, 2012

 

15,424,630

 

$

41.95

 

7.26

 

200,023

 

Vested and non-vested options expected to vest at June 30, 2012

 

14,211,300

 

$

41.44

 

7.14

 

$

191,524

 

Exercisable options at June 30, 2012

 

7,376,767

 

$

35.64

 

5.77

 

$

142,205

Summary of status of non-vested options and changes during the year

 

 

 

 

Options

 

Weighted
Average Fair
Value at Grant
Date

 

Non-vested options at December 31, 2011

 

7,636,576

 

$

13.41

 

Options vested

 

(7,000

)

16.98

 

Options forfeited

 

(123,000

)

12.52

 

Non-vested options at March 31, 2012

 

7,506,576

 

13.43

 

Options granted

 

2,954,000

 

12.94

 

Options vested

 

(2,354,173

)

13.07

 

Options forfeited

 

(58,540

)

13.51

 

Non-vested options at June 30, 2012

 

8,047,863

 

$

13.35

Summary of activity in the option plans

 

 

 

 

Three months ended
June 30,

 

Six months ended
June 30,

 

 

 

2012

 

2011

 

2012

 

2011

 

Total intrinsic value of stock options exercised

 

$

16,118

 

$

6,739

 

$

40,937

 

$

26,402

 

Total fair value of stock options vested

 

30,763

 

28,446

 

30,882

 

28,446