股权和长期激励赔偿计划(限制股票单位活动)(详细信息)(USD $) |
3 Months Ended | 60 Months Ended | 3 Months Ended | 3 Months Ended | |||||||||||||||||||||||
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Sep. 30, 2012 |
Sep. 30, 2011 |
Sep. 30, 2012
Restricted Stock Units |
2012年6月30日
Restricted Stock Units
Installments |
2012年6月30日
Restricted Stock Units
Second anniversary |
2012年6月30日
Restricted Stock Units
Fourth anniversary |
Sep. 30, 2012
Restricted Stock Unit, Service-Based
Installments |
Sep. 30, 2012
Restricted Stock Unit, Service-Based
一周年 |
Sep. 30, 2012
Restricted Stock Unit, Service-Based
Second anniversary |
Sep. 30, 2012
Restricted Stock Unit, Service-Based
Third anniversary |
Sep. 30, 2012
Restricted Stock Unit, Service-Based
Fourth anniversary |
Sep. 30, 2012
受限股票单位,基于绩效和基于服务的股票单位
Installments |
Sep. 30, 2012
受限股票单位,基于绩效和基于服务的股票单位
Third anniversary |
Sep. 30, 2012
受限股票单位,基于绩效和基于服务的股票单位
Fourth anniversary |
Sep. 30, 2012
Two Thousand Four Plan |
Sep. 30, 2012
Senior Management
Restricted Stock Units |
Sep. 30, 2012
共享储备乘数(1.8倍) |
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Restricted Stock Unit Activity | |||||||||||||||||||||||||||
基于股票的薪酬余额 | $ 115,400,000 | ||||||||||||||||||||||||||
估计的加权平均摊销期 | 2年1个月 | ||||||||||||||||||||||||||
2004年计划股票乘数 | 1.8 | ||||||||||||||||||||||||||
Grant date fair value after estimated forfeitures | 26,439,000 | 54,637,000 | |||||||||||||||||||||||||
Tax benefits realized by the Company in connection with vested and released restricted stock units | $ 17,871,000 | $ 16,773,000 | |||||||||||||||||||||||||
限制股票单位活动滚动 | |||||||||||||||||||||||||||
截至2012年6月30日的未偿限制股票单位股票 | 6,418,000 | [1] | |||||||||||||||||||||||||
当然,分享 | 778,000 | [1],[2] | 2,200,000 | 300,000 | 1,400,000 | [3],[4] | |||||||||||||||||||||
Vested and released, shares | (745,000) | [1] | |||||||||||||||||||||||||
Withheld for taxes, shares | (362,000) | [1] | |||||||||||||||||||||||||
Forfeited, shares | (67,000) | [1] | (120,000) | [4] | |||||||||||||||||||||||
截至2012年9月30日,未偿限制的股票单位股票 | 6,022,000 | [1],[3] | |||||||||||||||||||||||||
杰出的限制性股票单位截至6月30日,2012, weighted-average grant date fair value | $ 32.66 | ||||||||||||||||||||||||||
授予,加权平均授予日公允价值的限制性股票单位 | $ 51.65 | $ 35.74 | |||||||||||||||||||||||||
Restricted stock units vested and released, weighted-average grant date fair value | $ 31.13 | ||||||||||||||||||||||||||
Restricted stock units withheld for taxes, weighted-average grant date fair value | $ 31.41 | ||||||||||||||||||||||||||
限制股票单位没收,加权平均授予日公允价值 | $ 34.92 | ||||||||||||||||||||||||||
Outstanding restricted stock units as of September 30, 2012, weighted-average grant date fair value | $ 35.35 | ||||||||||||||||||||||||||
平等归属分期付款的数量 | 2 | 4 | 2 | ||||||||||||||||||||||||
Percentage of equal vesting installments | 50.00% | 50.00% | 25.00% | 25.00% | 25.00% | 25.00% | 50.00% | 50.00% | |||||||||||||||||||
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