XML 28 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Shareholders' Equity and Stock Options (Tables)
12 Months Ended
Dec. 31, 2013
Shareholders' Equity and Stock Options [Abstract]  
Summary of stock units and stock options outstanding under the Comprehensive Plan
As further described in the paragraphs below, outstanding stock units and stock options under the Comprehensive Plan were as follows:
 
 
 
December 31,
 
 
 
2013
 
 
2012
 
 
2011
 
 
 
 
 
 
 
 
 
 
 
Common stock units related to deferred compensation for Directors
 
118,062
 
 
111,928
 
 
113,502
 
Common stock units related to deferred compensation for employees
 
111,981
 
 
116,174
 
 
115,087
 
Stock options
 
956,814
 
 
1,882,939
 
 
2,600,583
 
Restricted common stock units related to incentive compensation
 
1,663,190
 
 
1,423,611
 
 
1,135,840
 
Total
 
2,850,047
 
 
3,534,652
 
 
3,965,012
 
Summary of changes in outstanding options
Changes in outstanding options were as follows:
 
 
Weighted Average
 
Range of
 
Options
 
 
Option Price
 
Option Prices
 
 
 
 
 
 
Vested and
 
 
per Share
 
per Share
 
Outstanding
 
Exercisable
 
 
 
 
 
 
 
    
 
 
 
 
 
 
 
 
 
 
 
 
 
 
December 31, 2012
 
 
$
14.73
 
 
 
$  6.91-$20.23
 
 
 
 
1,882,939
 
 
 
 
1,161,703
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Granted
 
 
$
20.97
 
 
 
$20.60-$30.24
 
 
 
 
245,424
 
 
 
 
-
 
 
Vested
 
 
$
13.94
 
 
 
$  6.91-$20.60
 
 
 
 
-
 
 
 
 
324,291
 
 
Exercised
 
 
$
13.77
 
 
 
$  6.91-$20.23
 
 
 
 
(1,158,537)
 
 
 
 
(1,158,537)
 
 
Forfeited
 
 
$
17.02
 
 
 
$13.83-$20.60
 
 
 
 
(3,962)
 
 
 
 
(3,962)
 
 
Expired
 
 
$
18.17
 
 
 
$18.17
 
 
 
 
(9,050)
 
 
 
 
(9,050)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
December 31, 2013
 
 
$
17.49
 
 
 
$  6.91-$30.24
 
 
 
 
956,814
 
 
 
 
314,445
 
 
Summary of options outstanding segregated by ranges of exercise prices
Option information segregated by ranges of exercise prices was as follows:
 
 
December 31, 2013
 
 
 
 
 
 
Total Outstanding Options
 
 
Vested and Exercisable Options
 
 
 
 
 
 
 
 
 
 
 
Weighted
 
 
Weighted
 
 
 
 
 
 
 
Weighted
 
 
Weighted
 
 
Range of
 
 
 
 
 
 
 
Average
 
 
Average
 
 
 
 
 
 
 
Average
 
 
Average
 
 
Option Prices
 
 
 
 
 
 
 
Option Price
 
 
Remaining
 
 
 
 
 
 
 
Option Price
 
 
Remaining
 
 
per Share
 
 
Options
 
 
 
per Share
 
 
Term
 
 
Options
 
 
 
per Share
 
 
Term
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
$  6.91-$13.83
 
 
 
178,858
 
 
$
13.58
 
 
3.1 years
 
 
 
119,543
 
 
$
13.45
 
 
3.1 years
 
 
$16.81-$18.20
 
 
 
527,437
 
 
$
17.17
 
 
4.6 years
 
 
 
187,955
 
 
$
17.10
 
 
4.2 years
 
 
$20.23-$30.24
 
 
 
250,519
 
 
$
20.95
 
 
6.1 years
 
 
 
6,947
 
 
$
20.24
 
 
0.3 years
 
Total
$  6.91-$30.24
 
 
 
956,814
 
 
$
17.49
 
 
4.7 years
 
 
 
314,445
 
 
$
15.78
 
 
3.7 years
 
Summary of changes in outstanding restricted common stock units
Changes in outstanding restricted common stock units were as follows:
 
 
 
Total Outstanding Units
 
 
 
Vested Units
 
 
 
 
 
 
Weighted Average
 
 
 
 
 
 
 
 
 
Weighted Average
 
 
 
 
 
 
Grant Date Fair
 
 
 
 
 
 
 
 
 
Grant Date Fair
 
 
 
Units
 
Value per Unit
     
     
 
Units
     
     
 
Value per Unit
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
December 31, 2012
 
 
1,423,611
 
 
$
15.93
 
 
 
 
 
311,407
 
 
 
 
 
$
13.15
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Granted (1)
 
 
484,552
 
 
$
25.13
 
 
 
 
 
-
 
 
 
 
 
 
-
 
 
Vested
 
 
-
 
 
 
-
 
 
 
 
 
282,680
 
 
 
 
 
$
13.50
 
 
Forfeited
 
 
(24,507)
 
 
$
15.62
 
 
 
 
 
-
 
 
 
 
 
 
-
 
 
Distributed (2)
 
 
(220,466)
 
 
$
9.87
 
 
 
 
 
(220,466)
 
 
 
 
 
$
9.87
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
December 31, 2013
 
 
1,663,190
 
 
$
19.41
 
 
 
 
 
373,621
 
 
 
 
 
$
15.34
 
 
 
(1)
Includes dividends reinvested into additional restricted common stock units.
(2)
Includes distributed units which were utilized to satisfy withholding taxes due on the distribution.