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Stockholders' Equity and Stock-based Compensation Arrangements (Tables)
3 Months Ended
Mar. 31, 2013
Stockholders' Equity and Stock-based Compensation Arrangements  
Schedule of compensation cost and the income tax benefit recognized for the plans

 

 

 

 

Three Months Ended March 31,

 

 

 

2013

 

2012

 

Compensation cost included in:

 

 

 

 

 

Basic income per share

 

$

0.01

 

$

0.01

 

Diluted income per share

 

$

0.01

 

$

0.01

 

Stock-based compensation expense

 

96

 

111

 

Income tax benefit

 

21

 

26

 

 

Schedule of information regarding the stock plans

 

 

 

 

Number of
Options

 

Weighted-
Average
Exercise
Price

 

Weighted-
Average
Remaining
Contract
Life
(in years)

 

Aggregate
Intrinsic
Value

 

Outstanding, January 1, 2013

 

641,050

 

$

22.12

 

 

 

 

 

Outstanding, March 31, 2013

 

641,050

 

$

22.12

 

4.8

 

$

2,799

 

 

 

 

 

 

 

 

 

 

 

Exercisable, March 31, 2013

 

589,050

 

$

22.76

 

4.7

 

$

2,291

 

 

Schedule of key assumptions used for fair value of options granted under the Purchase Plan

 

 

 

 

Three Months Ended March 31,

 

 

 

2013

 

2012

 

Risk-free interest rate

 

0.2%

 

0.2%

 

Weighted-average expected life of option feature (in years)

 

1.0

 

1.0

 

Expected volatility of underlying stock

 

28.7%

 

28.6%

 

Expected dividends

 

n/a

 

n/a

 

Weighted-average fair value of option feature

 

$5.98

 

$7.19

 

 

Schedule of information regarding the Purchase Plan

 

 

 

Number of
Options

 

Weighted-
Average
Exercise
Price

 

Remaining
Contract
Life
(in years)

 

Aggregate
Intrinsic
Value

 

Outstanding, January 1, 2013

 

12,641

 

$

20.56

 

 

 

 

 

Shares subscribed

 

7,389

 

20.56

 

 

 

 

 

Exercised

 

 

 

 

 

 

 

Forfeited

 

(664

)

20.56

 

 

 

 

 

Outstanding, March 31, 2013

 

19,366

 

$

20.56

 

0.3

 

$

65