XML 22 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
STOCK-BASED COMPENSATION (Tables)
3 Months Ended
Mar. 31, 2012
STOCK-BASED COMPENSATION  
Schedule of weighted average assumptions

 

 

 

 

Three Months
Ended
March 31, 2012

 

Expected life in years

 

4.5

 

Risk-free interest rate

 

0.78

%

Volatility

 

47.96

%

Dividend yield

 

0.0

%

Summary of stock option activity

 

 

 

 

Stock
Options

 

Weighted
Average
Exercise Price

 

Weighted
Average
Remaining
Life

 

Aggregate
Intrinsic
Value

 

Options outstanding, December 31, 2011

 

3,271

 

$

27.39

 

 

 

 

 

Granted

 

153

 

14.36

 

 

 

 

 

Cancelled

 

(365

)

22.65

 

 

 

 

 

Options outstanding, March 31, 2012

 

3,059

 

27.30

 

4.9

 

$

1,637

 

Options exercisable, March 31, 2012

 

2,056

 

33.38

 

3.5

 

 

Schedule of restricted stock, restricted stock unit and cash settled restricted stock unit activity

 

 

 

 

Shares

 

Weighted
Average
Grant-Date
Fair Value
Per Share

 

Non-vested awards, December 31, 2011

 

1,670

 

$

19.49

 

Granted

 

1,212

 

14.31

 

Vested

 

(598

)

20.54

 

Cancelled

 

(50

)

22.02

 

Non-vested awards, March 31, 2012

 

2,234

 

16.34

 

Schedule of phantom unit activity

 

 

 

 

Phantom
Units

 

Weighted
Average
Grant-Date
Fair Value
per Unit

 

Phantom units outstanding, December 31, 2011

 

75,267

 

$

21.45

 

Granted

 

17,814

 

23.70

 

Vested

 

(29,950

)

17.53

 

Phantom units outstanding, March 31, 2012

 

63,131

 

23.94