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Stock Compensation

15 Months Ended

Dec. 31, 2011

Stock Compensation [Abstract]

Stock Compensation

Note G: Stock Compensation

Our net income includes the following compensation costs related to our stock compensation arrangements:

		Three Months Ended
		December 31,
		2011				2010
		(In thousands)
Gross compensation costs		$	1,513			$	8,548
Income tax benefits			(446	)			(2,974	)
Net compensation expense		$	1,067			$	5,574

Included in the compensation cost for the three months ended December 31, 2010 is $7.3 million for the accelerated vesting of restricted stock upon the retirement of our former Chief Executive Officer on October 31, 2010, and a related $2.5 million income tax benefit. In the three months ended December 31, 2011, no stock options were exercised.

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- Definition

The entire disclosure for compensation-related costs for equity-based compensation, which may include disclosure of policies, compensation plan details, allocation of equity compensation, incentive distributions, equity-based arrangements to obtain goods and services, deferred compensation arrangements, employee stock ownership plan details and employee stock purchase plan details.

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