XML 13 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
STOCK-BASED COMPENSATION (Tables)
6 Months Ended
Jun. 30, 2012
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]  
Stock Based Compensation By Statement Of Operations [Table Text Block]
The charge for stock-based compensation in our condensed consolidated statements of operations was as follows:

 
For the Three Months Ended June 30,
 
For the Six Months Ended June 30,
 
2012

 
2011

 
2012

 
2011

Stock-based compensation charged
$
1,004

 
$
1,583

 
$
2,091

 
$
3,104

Income tax benefit recognized

 

 

 

Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]
A summary of option activity for the six months ended June 30, 2012 is presented below:

 
Shares

 
Weighted Average Exercise Price per Share

 
Weighted Average Remaining Contractual Term (years)

 
Aggregate Intrinsic Value

Outstanding at January 1, 2012
2,901,687

 
$
32.86

 
4.49

 
$
71

Exercised
(16,000
)
 
2.06

 
 
 
 
Forfeited
(593,687
)
 
35.85

 
 
 
 
Expired
(30,000
)
 
$
90.54

 
 
 
 
Outstanding at June 30, 2012
2,262,000

 
$
31.53

 
4.58

 
$

Vested or expected to vest
2,177,956

 
31.86

 
4.51

 

Exercisable at June 30, 2012
1,566,375

 
$
35.06

 
3.89

 
$