XML 39 R37.htm IDEA: XBRL DOCUMENT v2.4.0.6
STOCK-BASED COMPENSATION (Tables)
12 Months Ended
Dec. 31, 2012
Summary of Stock Option Activity under Plan

A summary of stock option activity under the 2009 Plan during the year ended December 31, 2012 is as follows (amounts in table represent actual values except where indicated otherwise):

 

     Number
of
Options
    Wgtd.
Avg.

Exercise
Price
     Wgtd.
Avg.

Term
   Aggregate
Intrinsic
Value
(in thousands)
 

Options outstanding, beginning of period

     438,394      $ 38.76         

Granted

     —          —           

Exercised

     —          —           

Forfeited

     (4,200     35.54         

Expired

     (22,400     34.25         
  

 

 

         

Options outstanding, end of period

     411,794        39.04       2.8 years    $ 766   
  

 

 

         

Options exercisable, end of period

     378,004        41.00       2.5 years      459   
  

 

 

         

Options unvested, end of period

     33,790        17.17       5.4 years      307   
  

 

 

         

A summary of stock option activity under the 2009 Plan during the year ended December 31, 2011 is as follows (amounts in table represent actual values except where indicated otherwise):

 

     Number
of
Options
    Wgtd.
Avg.

Exercise
Price
     Wgtd.
Avg.

Term
   Aggregate
Intrinsic
Value
(in thousands)
 

Options outstanding, beginning of period

     484,694      $ 39.43         

Granted

     —          —           

Exercised

     —          —           

Forfeited

     (13,300     37.98         

Expired

     (33,000     48.85         
  

 

 

         

Options outstanding, end of period

     438,394        38.76       3.6 years    $ 1,143   
  

 

 

         

Options exercisable, end of period

     378,710        41.66       3.1 years      457   
  

 

 

         

Options unvested, end of period

     59,684        20.36       6.1 years      686   
  

 

 

         

A summary of stock option activity under the 2009 Plan during the year ended December 31, 2010 is as follows (amounts in table represent actual values except where indicated otherwise):

 

     Number
of
Options
    Wgtd.
Avg.

Exercise
Price
     Wgtd.
Avg.

Term
   Aggregate
Intrinsic
Value
(in thousands)
 

Options outstanding, beginning of period

     495,283      $ 39.61         

Granted

     —          —           

Exercised

     —          —           

Forfeited

     (6,190     40.85         

Expired

     (4,399     57.76         
  

 

 

         

Options outstanding, end of period

     484,694        39.43       3.8 years    $ 880   
  

 

 

         

Options exercisable, end of period

     396,115        43.21       3.4 years      176   
  

 

 

         

Options unvested, end of period

     88,579        22.50       6.9 years      704   
  

 

 

         
Summary of Restricted Stock Activity Under Plan

A summary of the restricted stock activity under the 2009 Plan for the years ended December 31, 2012, 2011 and 2010 is as follows (amounts in table represent actual values):

 

     2012      2011      2010  
     Number of
Restricted
Shares
    Wgtd.
Avg.

Fair  Value
Per Share
     Number of
Restricted
Shares
    Wgtd.
Avg.

Fair  Value
Per Share
     Number of
Restricted
Shares
    Wgtd.
Avg.

Fair  Value
Per Share
 

Restricted stock outstanding, beginning of period

     923,740      $ 20.08         783,606      $ 17.24         751,437      $ 20.68   

Issuances

     670,818        31.43         597,062        23.62         395,869        15.79   

Lapse of restrictions

     (462,141     18.29         (419,543     19.91         (343,657     23.09   

Forfeitures

     (23,543     26.10         (37,385     18.92         (20,043     18.07   
  

 

 

      

 

 

      

 

 

   

Restricted stock outstanding, end of period

     1,108,874      $ 27.56         923,740      $ 20.08         783,606      $ 17.24