XML 37 R39.htm IDEA: XBRL DOCUMENT v2.4.0.6
Stock-Based Compensation (Tables)
 12 Months Ended
Dec. 31, 2012
Stock-Based Compensation  
Schedule of Stock-Based Compensation Costs
Years Ended December 31,
2012
2011
2010
Total stock-based compensation costs:
Restricted stock and restricted stock units
$ 4.4 $ 7.1 $ 7.4
Stock options, performance awards and other
 0.8 1.3 1.9
Less: costs capitalized as part of inventory
(0.1 ) (0.4 ) (0.3 )
Expense included in selling, general and administrative and special charges
 $ 5.1 $ 8.0 $ 9.0
Total recognized tax benefit
$ - $ - $ 3.2
Schedule of Nonvested Restricted Stock Units Activity [Table Text Block]
Weighted-Average
Grant-Date
Shares
Fair Value
Restricted Shares at December 31, 2011
 1,914 $ 4.61
Granted
2,316 0.81
Vested
(1,539 ) 4.03
Forfeited
- -
Restricted Shares at December 31, 2012
 2,691 $ 1.67
Schedule of Assumptions in the Option Pricing Model
Years Ended December 31,
2012
2011
2010
Risk-free interest rate
- -
- -
0.78 -
- 1.43%
Expected volatility
- -
- -
72 -
- 75%
Expected option life (years)
- -
- -
4.0 -
- 4.1
Weighted-average grant date fair value
-
-
$2.81
Options granted
0
0
773,018
Schedule of Share-based Compensation, Stock Options, Activity [Table Text Block]
Weighted-Average
Stock
Weighted-
Remaining
Aggregate
Options
Average
Contractual
Intrinsic Value
(thousands)
Exercise Price
Term (years)
(millions)
Outstanding at December 31, 2011
 3,126 $ 5.61
Granted
- -
Exercised
- -
Forfeited or expired
(348 ) 10.90
Outstanding at December 31, 2012
 2,778 $ 4.95 1.2 $ -
Exercisable at December 31, 2012
 2,554 $ 4.93 1.1 $ -
Schedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Table Text Block]
Stock Exercise Price
Options Outstanding
Weighted Average Remaining Contractual Life in Years
Options Exercisable
$ 3.72 1,069 1.3 1,069
5.00 to 6.18
 1,600 1.2 1,376
7.00 to 14.28
 109 0.7 109
2,778 1.2 2,554