|
Long-term Equity-based Compensation Plans (Details) (USD $) In Millions, except Share data, unless otherwise specified
|
3 Months Ended |
|
3 Months Ended |
|
3 Months Ended |
|
|
1 Months Ended |
36 Months Ended |
3 Months Ended |
|
Mar. 31, 2012
years
|
Mar. 31, 2011
|
Dec. 31, 2011
|
Mar. 31, 2012
Range of Exercise Prices $10.00 - $15.00 [Member]
years
|
Mar. 31, 2012
Range of Exercise Prices $15.01 - $20.00 [Member]
years
|
Mar. 31, 2012
Range of Exercise Prices $20.01 - $25.00 [Member]
years
|
Mar. 31, 2012
Range of Exercise Prices $25.01 - $30.00 [Member]
years
|
Mar. 31, 2012
Range of Exercise Prices $30.01 - $35.00 [Member]
years
|
Mar. 31, 2012
Range of Exercise Prices $35.01 - $40.00 [Member]
years
|
Mar. 31, 2012
Range of Exercise Prices $40.01 - $45.00 [Member]
years
|
Mar. 31, 2012
Range of Exercise Prices $45.01 - $50.00 [Member]
years
|
Mar. 31, 2012
Range of Exercise Prices $50.01 - $55.00 [Member]
years
|
Mar. 31, 2012
Range of Exercise Prices $10.00 - $50.00 [Member]
years
|
Mar. 31, 2012
Time-Based Restricted Stock [Member]
|
Mar. 31, 2011
Time-Based Restricted Stock [Member]
|
Dec. 31, 2011
Time-Based Restricted Stock [Member]
|
Mar. 31, 2012
Restricted Stock [Member]
|
Mar. 31, 2012
Performance-Based Restricted Stock [Member]
|
Dec. 31, 2011
Performance-Based Restricted Stock [Member]
|
Mar. 31, 2012
Performance-Based Restricted Stock [Member]
Performance Period, 2010 to 2012 [Member]
|
Mar. 31, 2012
Performance-Based Restricted Stock [Member]
Performance Period, 2011 to 2013 [Member]
|
Mar. 31, 2012
Performance-Based Restricted Stock [Member]
Performance Period, 2012 to 2014 [Member]
|
Jan. 31, 2012
Performance-Based Restricted Stock [Member]
Performance Period, 2009 to 2011 [Member]
|
Dec. 31, 2011
Performance-Based Restricted Stock [Member]
Performance Period, 2009 to 2011 [Member]
|
Mar. 31, 2012
Stock Options [Member]
|
Mar. 31, 2011
Stock Options [Member]
|
Mar. 31, 2012
Stock Options [Member]
Employee [Member]
years
|
Mar. 31, 2011
Stock Options [Member]
Employee [Member]
years
|
Mar. 31, 2012
Stock Options [Member]
Maximum [Member]
|
Mar. 31, 2011
Stock Options [Member]
Maximum [Member]
|
Mar. 31, 2012
Stock Options [Member]
Minimum [Member]
|
Mar. 31, 2011
Stock Options [Member]
Minimum [Member]
|
| Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items] |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized |
10,000,000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Available for Grant |
9,322,399 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Reduction in Share Authorization if Maximum Performance Level is Met or Exceeded |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
566,400 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Share-based Compensation Expense |
$ 1.5 |
$ 1.3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Unamortized Compensation Expense Related to Nonvested Awards |
9.1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Share-based Compensation, Not yet Recognized, Period for Recognition (in years) |
1.5 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Expected Volatility, Minimum |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29.36% |
41.34% |
|
|
|
|
|
|
| Expected Volatility, Maximum |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
53.84% |
55.16% |
|
|
|
|
|
|
| Risk-free Interest Rate, Minimum |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.16% |
1.30% |
|
|
|
|
|
|
| Risk-free Interest Rate, Maximum |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.26% |
2.87% |
|
|
|
|
|
|
| Expected Dividend Yield |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.26% |
3.38% |
3.17% |
3.38% |
| Weighted-Average Expected Life, Minimum (in years) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.0 |
3.5 |
|
|
|
|
| Weighted-Average Expected Life, Maximum (in years) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.0 |
7.0 |
|
|
|
|
| Outstanding, Shares Subject to Options (in shares) |
3,835,099 |
|
3,632,398 |
204,500 |
8,000 |
313,750 |
612,949 |
2,614 |
341,577 |
489,363 |
1,369,021 |
493,325 |
3,835,099 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Outstanding, Weighted Average Exercise Price Per Share (in dollars per share) |
$ 40.07 |
|
$ 40.70 |
$ 13.55 |
$ 16.48 |
$ 23.74 |
$ 28.45 |
$ 31.18 |
$ 37.25 |
$ 43.33 |
$ 48.68 |
$ 51.12 |
$ 40.07 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Options, Granted (in shares) |
229,451 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Options, Granted, Weighted Average Exercise Price (in dollars per share) |
$ 29.77 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period |
6,250 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Options, Exercised, Weighted Average Exercise Price (in dollars per share) |
$ 17.36 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period |
20,500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Options, Forfeited or Expired in Period, Weighted Average Exercise Price (in dollars per share) |
$ 43.64 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Outstanding, Weighted Average Remaining Contractual Life (in years) |
4.33 |
|
|
6.85 |
7.10 |
8.02 |
8.61 |
0.85 |
5.70 |
1.92 |
2.82 |
1.25 |
4.33 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Options, Outstanding, Aggregate Intrinsic Value |
6.7 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Options, Vested and Expected to Vest, Outstanding, Number (in shares) |
3,790,666 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Options, Vested and Expected to Vest, Outstanding, Weighted Average Exercise Price (in dollars per share) |
$ 40.22 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Options, Vested and Expected to Vest, Outstanding, Weighted Average Remaining Contractual Life (in years) |
4.28 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Options, Vested and Expected to Vest, Outstanding, Aggregate Intrinsic Value |
6.6 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Options, Vested and Expected to Vest, Exercised, Number (in shares) |
3,119,209 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Options, Vested and Expected to Vest, Exercised, Weighted Average Exercise Price (in dollars per share) |
$ 43.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Options, Vested and Expected to Vest, Exercised, Weighted Average Remaining Contractual Life (in years) |
3.30 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Options, Vested and Expected to Vest, Exercised, Aggregate Intrinsic Value |
3.9 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Options, Grants in Period, Weighted Average Grant Date Fair Value |
$ 9.39 |
$ 9.06 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Options, Exercised in Period, Total Intrinsic Value |
0.1 |
0.1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Range of Exercise Prices, Minimum, (in dollars per share) |
|
|
|
$ 10.00 |
$ 15.01 |
$ 20.01 |
$ 25.01 |
$ 30.01 |
$ 35.01 |
$ 40.01 |
$ 45.01 |
$ 50.01 |
$ 10.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Range of Exercise Prices, Maximum, (in dollars per share) |
|
|
|
$ 15.00 |
$ 20.00 |
$ 25.00 |
$ 30.00 |
$ 35.00 |
$ 40.00 |
$ 45.00 |
$ 50.00 |
$ 55.00 |
$ 55.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Exercisable, Shares Subject to Options (in shares) |
|
|
|
152,249 |
8,000 |
118,875 |
144,636 |
2,163 |
341,577 |
489,363 |
1,369,021 |
493,325 |
3,119,209 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Exercisable, Weighted-Average Exercise Price Per Share (in dollars per share) |
|
|
|
$ 13.55 |
$ 16.48 |
$ 23.63 |
$ 26.82 |
$ 31.34 |
$ 37.25 |
$ 43.33 |
$ 48.68 |
$ 51.12 |
$ 43.20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number |
|
|
|
|
|
|
|
|
|
|
|
|
|
155,538 |
|
116,784 |
|
188,800 |
172,875 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Nonvested Restricted Stock, Granted (in shares) |
|
|
|
|
|
|
|
|
|
|
|
|
|
57,625 |
|
|
|
68,575 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Nonvested Restricted Stock, Granted, Weighted Average Grant Date Fair Value (in dollars per share) |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 29.71 |
|
|
|
$ 36.65 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period |
|
|
|
|
|
|
|
|
|
|
|
|
|
6,500 |
|
|
|
51,596 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Nonvested Restricted Stock, Vested, Weighted Average Grant Date Fair Value (in dollars per share) |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 25.12 |
|
|
|
$ 14.04 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Forfeited in Period |
|
|
|
|
|
|
|
|
|
|
|
|
|
12,371 |
|
|
|
1,054 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Nonvested Restricted Stock, Forfeited, Weighted Average Grant Date Fair Value (in dollars per share) |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 25.74 |
|
|
|
$ 26.79 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value |
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 25.43 |
|
$ 23.33 |
|
$ 36.67 |
$ 29.86 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Number of Additional Shares To Be Granted If Maximum Perfornance Level Is Met or Exceeded |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
188,800 |
|
56,500 |
63,725 |
68,575 |
|
|
|
|
|
|
|
|
|
|
| Payout Percentage for Exceeding Performance Target |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
183.00% |
|
|
|
|
|
|
|
|
| Stock Issued During Period, Shares, Share-based Compensation, Net of Forfeitures |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
40,727 |
|
|
|
|
|
|
|
|
|
| Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Vested in Period, Total Fair Value |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0 |
|
2.8 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Adjustments to Additional Paid in Capital, Income Tax Benefit from Share-based Compensation |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
$ 1.0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Performance Period |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3 years |
|
|
|
|
|
|
|
|
|
|
|
|
|
|