XML 61 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8

Stockholders' Equity (Tables)

9 Months Ended

Sep. 30, 2013

Equity [Abstract]

Summary of Stock Option Activity

Stock option activity for the nine months ended September 30, 2013 is presented below (in thousands, except per share data):

		Number of Shares				Weighted- Average Exercise Price Per Share				Weighted - Average Remaining Contractual Term (in years)				Aggregate Intrinsic Value
Outstanding at December 31, 2012			1,936			$	29.03
Granted			489				35.20
Exercised			(524	)			25.46
Forfeited			(69	)			32.05
Outstanding at September 30, 2013			1,832			$	31.58				7.11			$	9,592
Exercisable at September 30, 2013			866			$	28.73				5.14			$	6,995

Details of Restricted Stock Unit Activity

Restricted stock unit activity for the nine months ended September 30, 2013 is presented below (in thousands, except per share data):

		Number of Shares				Weighted- Average Grant Date Fair Value
Unvested at December 31, 2012			301			$	32.98
Granted			207				34.58
Vested or settled			(67	)			32.91
Forfeited			(56	)			31.02
Unvested at September 30, 2013			385			$	34.14

Summary of Stock-Based Compensation Recorded in Expense Categories

Stock-based compensation was recorded in the following expense categories (in thousands):

		Three Months Ended September 30,								Nine Months Ended September 30,
		2013				2012				2013				2012
Cost of services and fulfillment		$	1,061			$	835			$	2,708			$	2,213
Selling and marketing			321				207				893				638
General and administrative			478				367				987				1,070
Total		$	1,860			$	1,409			$	4,588			$	3,921

Assumptions for Valuation of Options Granted under Equity Incentive Plans and Shares Subject to Purchase under Employee Stock Purchase Plan

Options granted under the equity incentive plans and shares subject to purchase under the employee stock purchase plan were valued using the following assumptions:

		Three Months Ended September 30, 2013								Three Months Ended September 30, 2012
		Equity Incentive Plans				Employee Stock Purchase Plan				Equity Incentive Plans				Employee Stock Purchase Plan
Average risk-free interest rate			1.40	%			0.08	%			0.62	%			0.14	%
Expected dividend yield			2.1	%			2.1	%			1.7	%			1.7	%
Expected life			4.9 Years				0.5 Years				4.5 Years				0.5 Years
Expected volatility			36	%			19	%			40	%			31	%
Weighted average fair value		$	9.94			$	6.02			$	9.42			$	6.89
		Nine Months Ended September 30, 2013								Nine Months Ended September 30, 2012
		Equity Incentive Plans				Employee Stock Purchase Plan				Equity Incentive Plans				Employee Stock Purchase Plan
Average risk-free interest rate			0.81	%			0.08	%			0.87	%			0.14	%
Expected dividend yield			2.1	%			2.1	%			1.7	%			1.7	%
Expected life			4.9 Years				0.5 Years				4.5 Years				0.5 Years
Expected volatility			37	%			19	%			40	%			31	%
Weighted average fair value		$	9.15			$	6.02			$	9.81			$	6.87

X

- Details

Name:	us-gaap_EquityAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the amount of total share-based compensation cost, including the amounts attributable to each share-based compensation plan and any related tax benefits.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (h)(1)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByPlanTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the changes in outstanding nonvested restricted stock units.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(2)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfNonvestedRestrictedStockUnitsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (c)(1)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the significant assumptions used during the year to estimate the fair value of employee stock purchase plans, including, but not limited to: (a) expected term, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 718

-SubTopic 10

-Section 50

-Paragraph 2

-Subparagraph (f)(2)

-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

+ Details

Name:	us-gaap_ScheduleOfShareBasedPaymentAwardEmployeeStockPurchasePlanValuationAssumptionsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration