XML 38 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stock Based Compensation (Tables)
12 Months Ended
Dec. 31, 2013
Stock-Based Compensation [Abstract]  
Summary Of Option And SOSAR Activity Under Incentive Plan

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2013

 

2012

 

 

2011

 

Shares

 

Weighted-Average Exercise Price

 

Shares

 

Weighted-Average Exercise Price

 

 

Shares

 

Weighted-Average Exercise Price

Outstanding, beginning of year

1,449 

 

$

274.92 

 

1,486 

 

$

157.07 

 

 

1,451 

 

$

82.56 

Granted

672 

 

$

320.21 

 

617 

 

$

371.70 

 

 

587 

 

$

268.73 

Exercised

(369)

 

$

176.23 

 

(592)

 

$

80.31 

 

 

(536)

 

$

76.78 

Forfeited

(62)

 

$

329.76 

 

(62)

 

$

274.25 

 

 

(16)

 

$

173.05 

Outstanding, end of year

1,690 

 

$

312.44 

 

1,449 

 

$

274.92 

 

 

1,486 

 

$

157.07 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Shares

 

Weighted-Average Exercise Price

 

Weighted-Average Remaining Years of Contractual Life

 

Aggregate Intrinsic Value

Outstanding as of December 31, 2013

1,690 

 

$

312.44 

 

5.1 

 

$

372,475 

Vested and expected to vest as of December 31, 2013

1,647 

 

$

312.04 

 

5.1 

 

$

363,561 

Exercisable as of December 31, 2013

258 

 

$

210.85 

 

3.8 

 

$

83,019 

 

Summary Of Non-Vested Stock Award Activity Under Incentive Plan

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2013

 

2012

 

 

2011

 

Shares

 

Grant Date Fair Value

 

Shares

 

Grant Date Fair Value

 

 

Shares

 

Grant Date Fair Value

Outstanding, beginning of year

120 

 

$

218.34 

 

207 

 

$

153.40 

 

 

205 

 

$

148.22 

Granted

68 

 

$

527.45 

 

 

$

401.56 

 

 

 

$

272.28 

Vested

(117)

 

$

215.76 

 

(83)

 

$

55.92 

 

 

(3)

 

$

87.36 

Forfeited

—  

 

$

—  

 

(5)

 

$

267.23 

 

 

(1)

 

$

53.36 

Outstanding, end of year

71 

 

$

520.27 

 

120 

 

$

218.34 

 

 

207 

 

$

153.40 

 

Schedule Of Assumptions to Value SOSAR Awards Granted

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2013

 

2012

 

2011

Risk-free interest rate

 

 

0.5 

%

 

 

0.4 

%

 

 

1.6 

%

Expected life (years)

 

 

3.4 

 

 

 

3.4 

 

 

 

3.4 

 

Expected dividend yield

 

 

0.0 

%

 

 

0.0 

%

 

 

0.0 

%

Volatility

 

 

35.4 

%

 

 

39.1 

%

 

 

51.0 

%

Weighted-average Black-Scholes fair value per share at date of grant

 

$

82.51 

 

 

$

104.97 

 

 

$

101.91