beatandraise : SEC Filings Research with AI

beatandraise.com

2.2.0.25falsefalse30903 - Disclosure - Stock-Based Compensation (Tables)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010 USD ($) USD ($) / shares $Duration_1_1_2010_To_12_31_2010http://www.sec.gov/CIK0000059478duration2010-01-01T00:00:002010-12-31T00:00:00Unit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170Unit15Dividehttp://www.xbrl.org/2003/iso4217USDiso4217http://www.xbrl.org/2003/instancesharesxbrli0Unit1Standardhttp://www.xbrl.org/2003/instancesharesxbrli0Unit14Standardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$2true0lly_StockBasedCompensationAbstractllyfalsenadurationStock-Based Compensation [Abstract]falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsefalsefalseOtherxbrli:stringItemTypestringStock-Based Compensation [Abstract]falsefalseStock-Based Compensation [Abstract]3false0us-gaap_DisclosureOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div> <table class="MsoNormalTable" style="font-size: 11pt; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="661" border="0"> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3.2in; padding-top: 0in;" valign="top" width="307"> (Percents)</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1.25in; padding-top: 0in;" valign="top" width="120"> 2010</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 85.5pt; padding-top: 0in;" valign="top" width="114"> 2009</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1.25in; padding-top: 0in;" valign="top" width="120"> 2008</td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3.2in; padding-top: 0in;" valign="top" width="307"> Expected dividend yield </td> <td style="padding-right: 5.4pt; border-top: windowtext 1pt solid; padding-left: 5.4pt; padding-bottom: 0in; width: 1.25in; padding-top: 0in;" valign="top" width="120"> 4.50</td> <td style="padding-right: 5.4pt; border-top: windowtext 1pt solid; padding-left: 5.4pt; padding-bottom: 0in; width: 85.5pt; padding-top: 0in;" valign="top" width="114"> 4.00</td> <td style="padding-right: 5.4pt; border-top: windowtext 1pt solid; padding-left: 5.4pt; padding-bottom: 0in; width: 1.25in; padding-top: 0in;" valign="top" width="120"> 3.00</td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3.2in; padding-top: 0in;" valign="top" width="307"> Risk-free interest rate </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1.25in; padding-top: 0in;" valign="top" width="120"> .10– 1.36</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 85.5pt; padding-top: 0in;" valign="top" width="114"> .44- 1.48</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1.25in; padding-top: 0in;" valign="top" width="120"> 2.05- 2.29</td></tr> <tr><td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 3.2in; padding-top: 0in;" valign="top" width="307"> Range of volatilities </td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1.25in; padding-top: 0in;" valign="top" width="120"> 28.00– 28.69</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 85.5pt; padding-top: 0in;" valign="top" width="114"> 24.34- 24.92</td> <td style="padding-right: 5.4pt; padding-left: 5.4pt; padding-bottom: 0in; width: 1.25in; padding-top: 0in;" valign="top" width="120"> 20.48- 21.48</td></tr></table> </div>(Percents) 2010 2009 2008 Expected dividend yield 4.50 4.00 3.00 Risk-free interest rate ..10– 1.36 ..44- 1.48 2.05- 2.29 RangefalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDisclosure of components of a stock option or other award plan under which share-based compensation is awarded to employees, typically comprised of the amount of unearned compensation (deferred compensation cost), compensation expense, and changes in the quantity and fair value of the shares granted, exercised, forfeited, and issued and outstanding pertaining to that plan. Disclosure may also include nature and general terms of such arrangements that existed during the period and potential effects of those arrangements on shareholders, effect of compensation cost arising from share-based payment arrangements on the income statement, method of estimating the fair value of the goods or services received, or the fair value of the equity instruments granted, during the period, cash flow effects resulting from share-based payment arrangements and, for registrants that accelerate vesting of out of the money share options, reasons for the decision to accelerate.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 64, 65, A240 falsefalseDisclosure of Share-based Compensation Arrangements by Share-based Payment Award [Text Block]4false0lly_DisclosureOfShareBasedCompensationArrangementsRollforwardTextBlockllyfalsenadurationDisclosure of components of a share-based compensation plan, particularly a rollforward of the units attributable to the...falsefalsefalsefalsefalsefalsefalsefalsefalsefalselabel1falsefalsefalse00<div> <table class="MsoNormalTable" style="font-size: 11pt; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="56%" border="0"> <tr style="height: 12.35pt;"><td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 68.94%; padding-top: 0in; height: 12.35pt;" valign="top" width="68%">  </td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 31.06%; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.35pt;" valign="bottom" width="31%"> Units Attributable to SVAs (in thousands) </td></tr> <tr style="height: 12.35pt;"><td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 68.94%; padding-top: 0in; height: 12.35pt;" valign="top" width="68%"> Outstanding at January 1, 2008 </td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 31.06%; padding-top: 0in; height: 12.35pt;" valign="top" width="31%"> 922</td></tr> <tr style="height: 12.35pt;"><td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 68.94%; padding-top: 0in; height: 12.35pt;" valign="top" width="68%"> Granted </td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 31.06%; padding-top: 0in; height: 12.35pt;" valign="top" width="31%"> 1,282</td></tr> <tr style="height: 12.35pt;"><td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 68.94%; padding-top: 0in; height: 12.35pt;" valign="top" width="68%"> Forfeited or expired </td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 31.06%; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.35pt;" valign="top" width="31%"> (301)</td></tr> <tr style="height: 12.35pt;"><td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 68.94%; padding-top: 0in; height: 12.35pt;" valign="top" width="68%"> Outstanding at December 31, 2008 </td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 31.06%; padding-top: 0in; height: 12.35pt;" valign="top" width="31%"> 1,903</td></tr> <tr style="height: 12.35pt;"><td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 68.94%; padding-top: 0in; height: 12.35pt;" valign="top" width="68%"> Granted </td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 31.06%; padding-top: 0in; height: 12.35pt;" valign="top" width="31%"> 1,416</td></tr> <tr style="height: 12.35pt;"><td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 68.94%; padding-top: 0in; height: 12.35pt;" valign="top" width="68%"> Forfeited or expired </td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 31.06%; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.35pt;" valign="top" width="31%"> (559)</td></tr> <tr style="height: 12.35pt;"><td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 68.94%; padding-top: 0in; height: 12.35pt;" valign="top" width="68%"> Outstanding at December 31, 2009 </td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 31.06%; padding-top: 0in; height: 12.35pt;" valign="top" width="31%"> 2,760</td></tr> <tr style="height: 12.35pt;"><td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 68.94%; padding-top: 0in; height: 12.35pt;" valign="top" width="68%"> Granted </td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 31.06%; padding-top: 0in; height: 12.35pt;" valign="top" width="31%"> 1,987</td></tr> <tr style="height: 12.35pt;"><td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 68.94%; padding-top: 0in; height: 12.35pt;" valign="top" width="68%"> Issued </td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 31.06%; padding-top: 0in; height: 12.35pt;" valign="top" width="31%"> (365)</td></tr> <tr style="height: 12.35pt;"><td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 68.94%; padding-top: 0in; height: 12.35pt;" valign="top" width="68%"> Forfeited or expired </td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 31.06%; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.35pt;" valign="top" width="31%"> (745)</td></tr> <tr style="height: 12.35pt;"><td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 68.94%; padding-top: 0in; height: 12.35pt;" valign="top" width="68%"> Outstanding at December 31, 2010 </td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 31.06%; padding-top: 0in; border-bottom: windowtext 1.5pt solid; height: 12.35pt;" valign="top" width="31%"> 3,637</td></tr></table> </div>  Units Attributable to SVAs (in thousands) Outstanding at January 1, 2008 922 Granted 1,282 Forfeited or expired (301) OutstandingfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringDisclosure of components of a share-based compensation plan, particularly a rollforward of the units attributable to the plan.No authoritative reference available.falsefalseDisclosure of Share-based Compensation Arrangements, Rollforward [Text Block]5false0us-gaap_ScheduleOfShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeTextBlockus-gaaptruenadurationNo definition available.falsefalsefalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00<div> <table class="MsoNormalTable" style="font-size: 11pt; font-family: 'Calibri','sans-serif'; border-collapse: collapse;" cellspacing="0" cellpadding="0" width="100%" border="0"> <tr style="height: 12.35pt;"><td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 33.68%; padding-top: 0in; height: 12.35pt;" valign="top" width="33%">  </td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 16.36%; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.35pt;" valign="bottom" width="16%"> Shares of Common Stock Attributable to Options (in thousands)</td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 16.56%; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.35pt;" valign="bottom" width="16%">   Weighted-Average Exercise Price of Options</td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 18.62%; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.35pt;" valign="bottom" width="18%"> Weighted-Average Remaining Contractual Term (in years)</td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 14.78%; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.35pt;" valign="bottom" width="14%"> Aggregate Intrinsic Value</td></tr> <tr style="height: 12.35pt;"><td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 33.68%; padding-top: 0in; height: 12.35pt;" valign="top" width="33%"> Outstanding at January 1, 2010 </td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 16.36%; padding-top: 0in; height: 12.35pt;" valign="top" width="16%"> 59,449</td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 16.56%; padding-top: 0in; height: 12.35pt;" valign="top" width="16%"> $69.36</td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 18.62%; padding-top: 0in; height: 12.35pt;" valign="top" width="18%">  </td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 14.78%; padding-top: 0in; height: 12.35pt;" valign="top" width="14%">  </td></tr> <tr style="height: 12.35pt;"><td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 33.68%; padding-top: 0in; height: 12.35pt;" valign="top" width="33%"> Exercised </td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 16.36%; padding-top: 0in; height: 12.35pt;" valign="top" width="16%"> (5)</td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 16.56%; padding-top: 0in; height: 12.35pt;" valign="top" width="16%"> 16.60</td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 18.62%; padding-top: 0in; height: 12.35pt;" valign="top" width="18%">  </td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 14.78%; padding-top: 0in; height: 12.35pt;" valign="top" width="14%">  </td></tr> <tr style="height: 12.35pt;"><td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 33.68%; padding-top: 0in; height: 12.35pt;" valign="top" width="33%"> Forfeited or expired </td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 16.36%; padding-top: 0in; border-bottom: windowtext 1pt solid; height: 12.35pt;" valign="top" width="16%"> (3,937)</td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 16.56%; padding-top: 0in; height: 12.35pt;" valign="top" width="16%"> 74.03</td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 18.62%; padding-top: 0in; height: 12.35pt;" valign="top" width="18%">  </td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 14.78%; padding-top: 0in; height: 12.35pt;" valign="top" width="14%">  </td></tr> <tr style="height: 12.35pt;"><td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 33.68%; padding-top: 0in; height: 12.35pt;" valign="top" width="33%"> Outstanding at December 31, 2010 </td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 16.36%; padding-top: 0in; height: 12.35pt;" valign="top" width="16%"> 55,507</td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 16.56%; padding-top: 0in; height: 12.35pt;" valign="top" width="16%"> 69.04</td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 18.62%; padding-top: 0in; height: 12.35pt;" valign="top" width="18%">                   2.1</td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 14.78%; padding-top: 0in; height: 12.35pt;" valign="top" width="14%">        $1.1 </td></tr> <tr style="height: 12.35pt;"><td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 33.68%; padding-top: 0in; height: 12.35pt;" valign="top" width="33%"> Exercisable at December 31, 2010 </td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 16.36%; padding-top: 0in; height: 12.35pt;" valign="top" width="16%"> 55,507</td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 16.56%; padding-top: 0in; height: 12.35pt;" valign="top" width="16%"> 69.04</td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 18.62%; padding-top: 0in; height: 12.35pt;" valign="top" width="18%">                   2.1</td> <td style="padding-right: 1.45pt; padding-left: 1.45pt; padding-bottom: 0in; width: 14.78%; padding-top: 0in; height: 12.35pt;" valign="top" width="14%">          1.1 </td></tr></table> </div>  Shares of Common Stock Attributable to Options (in thousands)   Weighted-Average Exercise Price of Options Weighted-Average RemainingfalsefalsefalsefalsefalseOtherus-types:textBlockItemTypestringAll required disclosures by grouped ranges of option exercise prices, including the upper and lower limits of the price range, the number of shares under option, weighted average exercise price and remaining contractual option terms.Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph 64 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph f falsefalseSchedule of Share-based Compensation, Shares Authorized under Stock Option Plans, by Exercise Price Range [Text Block]14Stock-Based Compensation (Tables)UnKnownUnKnownUnKnownUnKnownfalsetrue