XML 21 R52.htm IDEA: XBRL DOCUMENT v2.4.0.6
EQUITY-BASED COMPENSATION PLANS (NARRATIVE) (DETAILS) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Equity-based compensation expense $ 3,500,000 $ 4,000,000 $ 6,845,000 $ 7,715,000
Stock Options [Member]
       
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Equity-based compensation expense 132,000 5,000 264,000 19,000
Unrecognized Compensation Expense 900,000   900,000  
Restricted Stock Units (RSUs) [Member]
       
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Equity-based compensation expense 3,300,000 4,000,000 6,600,000 7,700,000
Unrecognized Compensation Expense 32,100,000   32,100,000  
Non-option Equity Awards Granted     505,887 568,580
Requisite Service Period     four or five  
Cash Based Awards [Member]
       
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Equity-based compensation expense 22,000 0 30,000 0
Unrecognized Compensation Expense 400,000   400,000  
Non-option Equity Awards Granted     30,000 0
Requisite Service Period     five  
Performance Based Restricted Stock Units (PUs) [Member]
       
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Equity-based compensation expense 0 0 0 0
Cost of Services [Member]
       
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Equity-based compensation expense 500,000   1,000,000  
Selling General And Administrative Expenses [Member]
       
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]        
Equity-based compensation expense $ 3,000,000 $ 4,000,000 $ 5,900,000 $ 7,700,000