XML 39 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
Treasury Stock and Share Based Awards (Tables)
6 Months Ended
Jun. 30, 2012
Treasury Stock and Share Based Awards [Abstract]  
Treasury stock activity
                 
    Number of        
    Treasury        
    Shares     Cost  

Balance at January 1, 2012

    3,391,592     $ 45,219  

Restricted stock withholdings (1)

    147,070       3,263  
   

 

 

   

 

 

 

Balance at June 30, 2012

    3,538,662     $ 48,482  
   

 

 

   

 

 

 

 

(1) 

The Company withheld restricted shares as a result of the election by certain employees to satisfy their tax liabilities upon vesting in restricted stock. The Company determined the number of shares to be withheld based upon market values ranging from $21.95 to $22.50 per share.

Stock option activity
                         
    Number of
Options
    Weighted
Average
Exercise Price
    Aggregate
Intrinsic
Value
 

Outstanding at January 1, 2012

    82,166     $ 7.63          

Exercised

    (200   $ 7.63          
   

 

 

                 

Outstanding at June 30, 2012

    81,966     $ 7.63     $ 1,251  
   

 

 

           

 

 

 

Options exercisable at June 30, 2012

    81,966     $ 7.63     $ 1,251  
   

 

 

           

 

 

 
Restricted stock activity
                 
    Shares of    

Weighted

Average

 
    Restricted     Grant Date  
    Stock     Fair Value  

Outstanding at January 1, 2012

    1,384,390     $ 16.85  

Granted

    622,758     $ 21.63  

Vested

    (449,522   $ 16.77  
   

 

 

         

Outstanding at June 30, 2012

    1,557,626     $ 18.79  
   

 

 

         

Unvested restricted stock at June 30, 2012

    1,557,626     $ 18.79  
   

 

 

         
Number of shares vested under restricted stock unit awards
                 
    Number of        
    Shares     Value at  
    Vesting     Grant  

at IRR of at least 8.5%

    50,981     $ 1,103  

at IRR of at least 10.5%

    101,974     $ 2,206  

at IRR of at least 12.5%

    152,955     $ 3,308