Quarterly report pursuant to Section 13 or 15(d)

STOCKHOLDERS' EQUITY (Tables)

v2.3.0.15
STOCKHOLDERS' EQUITY (Tables)
 9 Months Ended
Sep. 30, 2011
STOCKHOLDERS' EQUITY  
Components of the stock-based compensation programs recorded as expense

 

 

 

Three Months Ended

 

Nine Months ended

 

 

 

September 30,

 

September 30,

 

(in thousands)

 

2011

 

2010

 

2011

 

2010

 

Time lapse restricted stock:

 

 

 

 

 

 

 

 

 

Pre-tax compensation expense

 

$

1,882

 

$

1,638

 

$

5,645

 

$

5,859

 

Tax benefit

 

(725

)

(631

)

(2,174

)

(2,256

)

Restricted stock expense, net of tax

 

$

1,157

 

$

1,007

 

$

3,471

 

$

3,603

 

 
Options activity outstanding of stock option plan

 

 

 

 

 

 

 

Weighted-Average

 

 

 

 

 

 

 

 

 

Remaining

 

 

 

 

 

 

 

Weighted-Average

 

Contractual Term

 

Aggregate

 

(in thousands except per share data)

 

Shares

 

Exercise Price

 

(in years)

 

Intrinsic Value

 

Outstanding at December 31, 2010

 

136

 

$

4.66

 

1.59

 

$

2,056

 

Exercised

 

(56

)

4.22

 

—

 

—

 

Outstanding at September 30, 2011

 

80

 

4.98

 

1.02

 

1,100

 

Exercisable at September 30, 2011

 

80

 

$

4.98

 

1.02

 

$

1,100

 

 
Summarized information on unvested restricted stock units outstanding

 

 

 

 

 

Weighted-Average

 

 

 

Number of

 

Grant-Date

 

(in thousands except per share data)

 

Shares

 

Fair Value

 

Unvested Restricted Stock Units at December 31, 2010

 

2,664

 

$

11.09

 

Forfeited

 

(65

)

12.50

 

Vested

 

(573

)

10.08

 

Granted

 

670

 

19.30

 

Unvested Restricted Stock Units at September 30, 2011

 

2,696

 

$

13.32