XML 67 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
Stockholders' Equity and Stock-Based Compensation Plans (Tables)
9 Months Ended
Sep. 30, 2013
Stock Options Plan [Member]
 
Summary of Transactions of the Company's Stock Option Plans

The following table summarizes the transactions of the Company’s stock option plans for the nine months ended September 30, 2013:

 

     Number of
Options
    Weighted
Average
Exercise
Price
     Weighted
Average
Grant-Date
Fair Value
 

Outstanding at December 31, 2012

     1,001,241      $ 6.27      

Granted – at discount

     61,028      $ 0.00       $ 34.00   

              – at market value

     22,161      $ 41.27       $ 16.09   

Exercised

     (353,048   $ 2.07      

Forfeited

     (25,418   $ 6.25      
  

 

 

      

Outstanding at September 30, 2013

     705,964      $ 8.92      
  

 

 

      
Phantom Share Units PSUs [Member]
 
Summarizes the Transactions of the SEUs

The following table summarizes the transactions of the Company’s SEUs for the nine months ended September 30, 2013:

 

     Number
of SEUs
    Weighted
Average
Exercise
Price
     Weighted
Average
Grant-Date
Fair Value
 

Outstanding at December 31, 2012

     623,828      $ 2.95      

Granted – at discount

     45,028      $ 0.00       $ 32.06   

              – at market value

     6,970      $ 41.31       $ 16.09   

Exercised

     (276,118   $ 2.29      

Forfeited

     (2,361   $ 10.38      
  

 

 

      

Outstanding at September 30, 2013

     397,347      $ 3.69