XML 29 R27.htm IDEA: XBRL DOCUMENT  v2.3.0.11

Stock-Based Compensation (Tables)

6 Months Ended

Jun. 30, 2011

Stock-Based Compensation

Schedule of Stock-Based Compensation Costs

		Three Months Ended June 30,								Six Months Ended June 30,
		2011				2010				2011				2010
		(millions)
Total stock-based compensation costs:
Restricted stock and restricted stock units		$	2.1			$	2.0			$	4.4			$	4.9
Stock options, performance awards and other			0.3				0.4				0.8				1.1
Less: costs capitalized as part of inventory			(0.1	)			(0.1	)			(0.4	)			(0.2	)
Expense included in selling, general and administrative and advanced technology costs		$	2.3			$	2.3			$	4.8			$	5.8
Total after-tax expense		$	1.5			$	1.4			$	3.1			$	3.7

Schedule of Assumptions in the Option Pricing Model

	Three Months Ended June 30,		Six Months Ended June 30,
	2011	2010	2011	2010
Risk-free interest rate	-	-	-	1.4%
Expected dividend yield	-	-	-	-
Expected volatility	-	-	-	72%
Expected option life	-	-	-	4 years
Weighted-average grant date fair value	-	-	-	$2.81
Options granted	0	0	0	766,050

X

- Definition

Tabular disclosure of the amount of total share-based compensation cost, including the amounts attributable to each share-based compensation plan and any related tax benefits.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Topic 718
-SubTopic 10
-Publisher FASB
-Number
-Article
-Subparagraph (h)(1)
-Name Accounting Standards Codification
-Paragraph 2
-Section 50
-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock
Namespace Prefix:	us-gaap
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Topic 718
-SubTopic 10
-Publisher FASB
-Number
-Article
-Subparagraph (f)(2)
-Name Accounting Standards Codification
-Paragraph 2
-Section 50
-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock
Namespace Prefix:	us-gaap
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_ShareBasedCompensationAbstract
Namespace Prefix:	us-gaap
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration